Legal / Compliance
Refund Policy
How credits, top-ups, subscriptions, outages, and refund requests are handled.
Last updated: June 20, 2026
Tóm tắt tiếng Việt
Tín dụng đã sử dụng thường không được hoàn tiền. Hoàn tiền có thể được xem xét khi thanh toán trùng, lỗi quản trị, yêu cầu thanh toán chưa được duyệt, hoặc sự cố dịch vụ nghiêm trọng.
Nếu nhà cung cấp API không khả dụng, mô hình bị giới hạn, hoặc tuyến dịch vụ thay đổi, PoSHOP AI có thể cung cấp phương án thay thế, cộng lại tín dụng, gia hạn dịch vụ hoặc xem xét hoàn tiền tùy trường hợp.
Liên hệ hỗ trợ với email tài khoản, mã đơn hàng, số tiền, phương thức thanh toán, ngày thanh toán và lý do yêu cầu.
Credit and subscription model
PoSHOP AI may sell credits, plans, subscriptions, or manual top-ups. Credits are consumed when users send requests or use products that charge internal credits.
Payment methods may include manual payment review. A payment request is not approved until an administrator verifies it.
Refund eligibility
Refunds may be considered for duplicate payments, administrator error, unapproved payment requests, or serious service issues that prevent reasonable use.
Used credits are generally not refundable. Promotional, bonus, or manually granted credits may be non-refundable unless required by law.
Service outage and provider unavailability
If PoSHOP AI has a material outage, we may provide credit restoration, service extension, or refund consideration depending on the facts.
Third-party provider outages, model removals, rate limits, route unavailability, or price changes may affect service. We may switch products, pause access, or offer alternatives when available.
Misuse and rejected refunds
Refunds may be rejected for policy violations, academic misconduct, copyright infringement, abuse, fraud, chargeback misuse, or attempts to evade provider or school rules.
Requests involving consumed credits, completed manual top-ups, or already delivered service may be declined unless required by law.
How to request support
Contact support with your account email, order number, amount, payment method, date, and reason for the request.
The administrator may ask for additional information before approving a refund, credit adjustment, or account action.