Policy

Refund and Cancellation Policy

This policy explains cancellations and refunds for Jurivault paid compliance checklist services.

Cancellation before work starts

You may request cancellation before Jurivault begins manual review or service delivery. If approved, the eligible amount will be refunded to the original payment method.

Refund eligibility

  • Full refund may be provided if the order is cancelled before manual work begins.
  • Partial refund may be considered if work has started but the final deliverable has not been shared.
  • No refund is normally available after the completed checklist, scope summary or compliance package has been delivered.
  • Duplicate payments or failed payment deductions will be refunded after verification.

Refund timeline

Approved refunds are initiated within 5-7 business days. The final credit timeline depends on the bank, card issuer or payment provider.

How to request

Email enoughkd@gmail.com with your name, order ID, payment reference, registered email and reason for cancellation or refund request. You can also visit our Contact Us page.