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Legal document

Refund policy

This document describes when refunds are possible, how to request one, and expected review timelines.

Last updated: 2026-02-22 Operator: Оператор сервиса

Legal documents

Terms Privacy policy Cookies Personal data consent Refunds

Quick summary

  • Refunds are reviewed case by case through support.
  • An order ID and issue description are required.
  • Response time depends on case complexity and payment provider timelines.
  • Refunds are issued to the original payment method.
  • If the issue can be resolved technically, we first offer troubleshooting.
Contents
  1. When refunds are possible
  2. Review timelines
  3. Refund method
  4. Exceptions
  5. How to request
  6. Contacts
Contents
  1. When refunds are possible
  2. Review timelines
  3. Refund method
  4. Exceptions
  5. How to request
  6. Contacts

When refunds are possible

A refund may be considered if access to a paid service was not provided or the service is unavailable due to a confirmed technical issue.

Review timelines

Support reviews requests within a reasonable timeframe and shares the result after checking details and diagnostics.

Refund method

Refunds are issued to the same payment method used for purchase, where technically supported by the payment provider.

Exceptions

A refund may be declined if service access was provided and actively used, or if access was restricted due to terms violations.

How to request

  1. Contact support via Telegram or support@piarim.biz.
  2. Provide order number, account email, and payment date.
  3. Describe the issue and attach screenshots or diagnostics (if available).

The more complete your request details are, the faster support can review it.

Contacts

For refund-related questions: Telegram, support@piarim.biz.

Questions and contacts

If you have questions about this document, please contact us.

Telegram support@piarim.biz
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