This Refund Policy governs the terms and procedure for refunding payments for Shadow Wire services. We are committed to a fair and transparent approach to all transactions.
1. Refund Conditions
Refunds are issued ONLY in the following cases:
• Service was not provided on time (more than 72 hours)
• Technical failure on our side preventing usage
• Double charging
• Erroneous payment (proof required)
In all other cases, no refund will be issued.
2. When Refund is NOT Possible
Refund is IMPOSSIBLE in the following situations:
• Change of mind after purchase
• Incompatibility with user's device
• No internet connection on user's side
• Violation of Terms of Use
• Subscription expiration
• Voluntary refusal of service
• Dissatisfaction with functionality after trial
User accepts these terms before payment.
3. Refund Timeframes
Upon approval of refund request:
• Application review: up to 5 business days
• Refund processing: up to 14 business days
• Card crediting: depends on bank (3-30 days)
• Cryptocurrency payments: refund in equivalent
Refund is made using the same method as the original payment.
4. Request Procedure
To request a refund:
1. Send email to refunds@shadowwire.app
2. Specify transaction number and payment date
3. Describe reason for request in detail
4. Attach payment proof (screenshot/receipt)
5. Wait for review (up to 5 days)
Requests without supporting documents will not be considered.
5. Dispute Resolution
In case of dispute:
• Pre-trial settlement preferred
• Arbitration at company registration location
• Claim procedure is mandatory
• Claim review period: 30 days
• Parties seek peaceful resolution
We value our users and are always open to dialogue.
For refund inquiries: refunds@shadowwire.app