Refund Policy
Last Updated: January 15, 2025
Our Commitment: At Zigchains Space, we strive to provide exceptional educational experiences. We understand that circumstances change, and we've designed this refund policy to be fair and transparent. Please read it carefully to understand your rights and options.
1. Overview
This Refund Policy applies to all purchases made on the Zigchains Space platform, including subscriptions, courses, and educational products. This policy should be read in conjunction with our Terms & Conditions and Privacy Policy.
Company Information:
- Name: Zigchains Space
- Address: 32 Kutch Intersection, Croninmouth, NSW 2614, France
- Registration Number: 97613085
- Phone: +25378855440
- Email: [email protected]
2. Eligibility for Refunds
2.1 General Refund Window
We offer refunds within specified timeframes depending on the product or service purchased:
| Product/Service Type |
Refund Window |
Conditions |
| Monthly Subscriptions |
7 days from purchase |
Limited usage (less than 20% of content accessed) |
| Annual Subscriptions |
14 days from purchase |
Limited usage (less than 10% of content accessed) |
| Individual Courses |
14 days from purchase |
Less than 25% of course completed |
| Course Bundles |
14 days from purchase |
None of the courses started |
| One-Time Products |
14 days from purchase |
Product not downloaded/accessed |
2.2 Qualifying Conditions
To be eligible for a refund, the following conditions must be met:
- Request submitted within the applicable refund window
- Usage limits not exceeded (as specified above)
- No previous refund requests for the same product/service
- Account in good standing (no violations of Terms & Conditions)
- Proof of purchase provided
2.3 Non-Refundable Items
The following are generally NOT eligible for refunds:
- Completed courses or certifications
- Digital products that have been downloaded or accessed
- Services fully rendered
- Promotional or discounted purchases (unless required by law)
- Gift subscriptions or codes (once redeemed)
- Third-party products or services
- Institutional or enterprise licenses (subject to separate agreements)
- Custom or personalized educational content
3. Types of Refunds
3.1 Full Refunds
Full refunds are provided when:
- Request is made within the refund window with minimal usage
- Technical issues prevent access despite troubleshooting attempts
- Content substantially differs from description (false advertising)
- Billing errors occur (e.g., duplicate charges)
- Required by law or regulation
3.2 Partial Refunds
Partial refunds may be offered at our discretion when:
- Usage exceeds standard limits but extenuating circumstances exist
- Service disruptions significantly affected your experience
- Course content was partially inaccessible
- Annual subscription cancelled mid-term (prorated for unused months)
3.3 Credit or Exchange
In certain situations, we may offer account credit or course exchange instead of monetary refunds:
- When refund window has expired but circumstances warrant consideration
- For promotional or heavily discounted purchases
- When customer prefers alternative content
4. Refund Request Process
4.1 How to Request a Refund
Step 1: Gather Information
- Purchase confirmation email or transaction ID
- Account email address
- Reason for refund request
- Any relevant supporting documentation
Step 2: Submit Request
You can request a refund through any of the following methods:
- Online Form: Complete the refund request form in your account dashboard
- Email: Send request to [email protected] with subject line "Refund Request - [Order Number]"
- Phone: Call +25378855440 during business hours (Monday-Friday, 9:00-17:00 CET)
- Mail: Send written request to our address listed above
Step 3: Required Information
Your refund request must include:
- Full name and account email
- Order/transaction number
- Product or service name
- Purchase date
- Detailed reason for refund
- Preferred refund method
4.2 Review Process
Once we receive your request:
- Acknowledgment: You'll receive confirmation within 24-48 hours
- Review: Our team reviews your request (typically 3-5 business days)
- Verification: We may request additional information or documentation
- Decision: You'll be notified of approval or denial with explanation
4.3 Processing Time
- Decision: 3-5 business days from submission
- Refund Processing: 5-7 business days from approval
- Bank/Card Credit: 5-10 business days depending on financial institution
- Total Time: Approximately 2-3 weeks from request to funds received
5. Refund Methods
5.1 Original Payment Method
Refunds are typically processed using the original payment method:
- Credit/Debit Cards: Credited to the card used for purchase
- PayPal: Refunded to your PayPal account
- Bank Transfer: Returned to the originating account
- Digital Wallets: Credited to the wallet used
5.2 Alternative Methods
If original payment method is unavailable:
- Bank transfer to verified account
- Account credit for future purchases
- Check by mail (may incur processing fee)
Important: Refunds cannot be processed to a different person or account than the original purchaser without proper authorization and verification.
6. Special Circumstances
6.1 Technical Issues
If technical problems prevent access to our services:
- Contact our technical support team first at [email protected]
- Allow reasonable time for troubleshooting (typically 48-72 hours)
- If issues persist despite good-faith efforts, refund may be granted
- Service disruptions on our end automatically extend refund eligibility periods
6.2 Medical or Personal Emergencies
We understand that unexpected circumstances arise. If you experience medical emergencies, personal crises, or force majeure events:
- Contact us at [email protected] with documentation
- We will review requests on a case-by-case basis
- Extended refund windows or payment plans may be available
- Account suspension options to preserve access
6.3 Educational Institution Changes
For institutional accounts:
- If your institution drops our service, prorated refunds may apply
- Individual accounts created through institutions follow standard refund policies
- Institutional agreements may contain separate refund terms
6.4 Content Quality Issues
If educational content significantly differs from description:
- Document specific discrepancies
- Allow us opportunity to correct issues
- Refund or alternative content will be provided if issues cannot be resolved
7. Subscription-Specific Policies
7.1 Cancellation vs. Refund
Cancellation:
- Stops future billing
- Access continues until end of current billing period
- No refund for current period (unless within refund window)
Refund Request:
- Seeks return of already-paid fees
- Must meet eligibility criteria
- Immediate termination of access upon approval
7.2 Free Trials
- Cancellation before trial ends = no charge, no refund needed
- Cancellation after trial conversion = standard refund policy applies
- Multiple trial accounts for same service = ineligible for refunds
7.3 Auto-Renewal
- We send renewal reminders 7 days before charging
- If you missed cancellation deadline, contact us within 48 hours of charge
- First-time oversight may qualify for courtesy refund
- Repeated requests may not be approved
8. Denied Refund Requests
8.1 Common Denial Reasons
- Request submitted outside refund window
- Usage exceeds eligibility thresholds
- Course or certification completed
- Previous refund granted for similar products
- Violation of Terms & Conditions
- Insufficient documentation provided
- Product explicitly marked as non-refundable at purchase
8.2 Appeal Process
If your refund request is denied:
- You'll receive detailed explanation of denial reasons
- You may submit additional information or documentation
- Appeals must be submitted within 14 days of denial
- Final decisions are made by senior management
- Appeal decisions are final
8.3 Alternative Resolutions
When refunds cannot be granted, we may offer:
- Account credit for future purchases
- Course exchanges or upgrades
- Extended access periods
- Partial refunds or discounts on future services
9. Chargebacks and Disputes
9.1 Contact Us First
Important: Before initiating a chargeback with your bank or credit card company, please contact us to resolve the issue. Chargebacks can result in account suspension and may affect future purchase eligibility.
9.2 Chargeback Consequences
- Immediate account suspension pending investigation
- Restriction from future purchases
- Potential legal action for fraudulent chargebacks
- Loss of course progress and certificates
9.3 Dispute Resolution
We prefer to resolve disputes amicably:
- Contact [email protected] to discuss concerns
- We'll work with you to find mutually acceptable solutions
- Escalation to management available if needed
- Mediation services available in certain jurisdictions
10. Regional and Legal Considerations
10.1 European Union (EU) Customers
Under EU Consumer Rights Directive, you have:
- 14-day cooling-off period for distance purchases
- Right to cancel without giving reason
- Exceptions: Digital content accessed with your consent (you may waive this right)
- Refunds processed within 14 days of cancellation
10.2 United Kingdom (UK) Customers
Similar rights under Consumer Contracts Regulations:
- 14-day cancellation period
- Digital content exceptions with prior consent
- Consumer Rights Act protections for defective services
10.3 United States Customers
- No federal cooling-off period for online purchases
- State-specific consumer protection laws may apply
- California residents: Additional rights under CCPA
- FTC regulations regarding deceptive practices apply
10.4 Australian Customers
Under Australian Consumer Law:
- Consumer guarantees apply to services
- Right to refund if services not delivered as promised
- Major failure vs. minor failure distinctions
10.5 Other Jurisdictions
Local consumer protection laws may provide additional rights. This policy doesn't limit any statutory rights you may have under applicable law.
11. Fraud Prevention
11.1 Refund Abuse
We monitor for refund abuse patterns, including:
- Multiple refund requests for same product types
- Completing courses then requesting refunds
- Creating multiple accounts for free trials
- False claims or misrepresentation
11.2 Consequences of Abuse
- Refund request denial
- Account suspension or termination
- Ban from future purchases
- Legal action for fraudulent activity
- Reporting to relevant authorities
12. Contact Information for Refund Requests
13. Policy Updates
We may update this Refund Policy periodically to reflect changes in our practices, services, or legal requirements. Updates will be communicated through:
- Email notification to registered users
- Prominent notice on our website
- In-platform announcements
Material changes affecting existing purchases will not apply retroactively unless required by law or beneficial to customers.
14. Questions and Assistance
If you have questions about this Refund Policy or need assistance with a refund request:
- Review our FAQ section at zigchains.com/faq
- Contact our customer support team at [email protected]
- Call our helpline at +25378855440
- Submit a support ticket through your account dashboard
We're committed to providing excellent customer service and will work diligently to resolve any concerns you may have.
This Refund Policy is effective as of January 15, 2025, and applies to all purchases made on the Zigchains Space platform. By making a purchase, you acknowledge that you have read, understood, and agree to this Refund Policy.
This policy complements and should be read alongside our Terms & Conditions and Privacy Policy.