YENNGI / Refund Policy
Draft · v0.1
LEGAL · BILLING

Refund Policy.

This draft describes a general approach to refund requests for paid YENNGI products or services.

Effective date: To be confirmedLast updated: October 30, 2026Version 0.1
Draft notice: Draft template. Set actual refund windows, eligibility rules, subscription cancellation terms, and support contact before accepting payments. Do not publish this as a final policy yet.

1. Requesting a Refund

To request a refund, contact YENNGI through the official support channel and include the account email, transaction reference, purchase date, and a brief explanation. Do not send full payment card details.

2. Review

Refund requests are reviewed individually according to the product purchased, usage, billing records, and applicable law. Submitting a request does not guarantee approval.

3. Subscriptions

If a subscription is offered, cancelling it generally stops future renewals but may not automatically refund a prior charge. The checkout terms should explain renewal timing and cancellation effects.

4. Duplicate or Incorrect Charges

Contact support if you believe you were charged twice or billed incorrectly. We may ask for a transaction reference to investigate.

5. Legal Rights

Nothing in this policy limits mandatory refund or cancellation rights that apply under local law.

6. Processing Time

Approved refunds are submitted to the original payment method where possible. The time for funds to appear depends on the payment provider and financial institution.