Refund Policy

Last Updated: August 9, 2026

This Refund Policy explains when an order may qualify for cancellation, replacement, account credit, or another available resolution. By placing an order with Like Follow Store, you agree to review the service details and this policy before submitting payment.

1. Review Your Order Carefully

Before placing an order, confirm that you have selected the correct service, quantity, and public link. An order may not be editable or cancellable after processing has started.

2. Eligible Refund or Credit Situations

An order may be considered for a refund or account-balance credit when:

• The order cannot be started or delivered due to a verified service-side issue.
• The order is cancelled by our system or service provider.
• A duplicate charge is confirmed in our payment records.
• The delivered quantity is lower than the ordered quantity and the remaining amount cannot be completed or refilled.
• A payment is successfully received but the corresponding account balance is not added after verification.

Where appropriate, refunds for undelivered quantities may be calculated proportionally.

3. Non-Refundable Situations

A refund or credit will generally not be available when:

• An incorrect, incomplete, private, restricted, expired, or deleted link was submitted.
• The username, profile, page, post, video, channel, or content was changed during processing.
• The ordered content or account was removed, restricted, suspended, or made private.
• The same link was submitted to multiple providers at the same time, making delivery measurement unreliable.
• The order was completed according to the selected service description.
• The customer expected results that were not included in the service description.
• Natural audience changes or platform actions caused engagement levels to decrease after delivery.
• The customer no longer wants the service after processing has started.
• The request is based solely on a change of mind.

4. Order Cancellations

Cancellation requests may be considered only while an order is pending and before processing begins. Submitting a request does not guarantee cancellation because some orders begin automatically.

5. Refill Services

If a service includes a refill period, the refill terms and duration will be stated in its description. Refill requests must be submitted within the applicable period. Refills may not be available if:

• The account or content is private, deleted, restricted, or renamed.
• The starting count cannot be verified.
• Other orders were placed for the same link during the refill period.
• The service description does not include a refill guarantee.

6. Account Balance

Approved resolutions may be issued as account-balance credit when permitted by the selected payment method and applicable law. Account credit can normally be used for future eligible orders but cannot be transferred to another account.

Unused deposited balance is not automatically refundable. Requests concerning unused balance will be reviewed according to the payment method, account activity, processing costs, fraud-prevention requirements, and applicable consumer law.

7. Payment Fees and Exchange Rates

Payment gateway charges, banking fees, network fees, currency conversion differences, and other third-party processing costs may be non-refundable unless required by applicable law.

8. Chargebacks and Payment Disputes

Please contact our support team before opening a chargeback or external payment dispute. Unauthorized or fraudulent chargebacks may result in account restrictions while the transaction is investigated. Nothing in this section limits rights that cannot legally be waived.

9. How to Request a Review

Submit a support ticket and include:

• Your account username or registered email address.
• The relevant order or transaction ID.
• A clear explanation of the issue.
• Any supporting payment receipt or screenshot, where applicable.

Requests should be submitted within seven days of discovering the issue unless the service description or applicable law provides a different period.

10. Processing Time

After approval, account credit may appear promptly, while refunds to an original payment method can take several business days. The final processing time depends on the payment provider and financial institution.

11. Policy Updates

We may update this Refund Policy when our services, payment methods, or legal obligations change. The version displayed at the time of purchase will apply unless applicable law requires otherwise.

12. Contact Us

For order, payment, or refund assistance, submit a support ticket through your account or email support@likefollow.store.