Refund and Returns Policy

We want you to be fully satisfied with your subscription to our Sales Tracking SaaS. However, we understand that sometimes circumstances change, and you may wish to cancel your subscription. Below are the terms regarding refunds:

• Refund Period: We offer a 30-day refund policy. If you are not satisfied with our software, you may request a full refund within 30 days from your initial subscription.
• No Refund After 30 Days: After the 30-day period has passed, no refunds will be issued.
• How to Request a Refund: To request a refund, please contact our customer support team at [contact@arouvepay.cloud] with your order details. Please include your account email and the reason for the refund request.
• Refund Method: Refunds will be issued to the original payment method used during the purchase. Depending on your payment provider, it may take 5-10 business days for the funds to reflect in your account.
• Partial Refunds: If you request a refund after accessing the service for a partial period, the refund will be processed on a pro-rata basis.

We encourage you to reach out if you are experiencing any issues with our service so that we can work with you to resolve them.