Refund Guidelines

All financial transactions for Poshbond premium access, platform credits, and digital features are securely processed via trusted external payment gateways.

• We cannot issue reimbursements for active subscription time, utilized platform features, or introductions successfully provided.
• Reimbursements are not granted based on personal dissatisfaction, perceived lack of connection success, or the offline behavior of other network members.
• Exceptions are strictly limited to verified duplicate charges or severe platform billing errors. Should you encounter a valid billing error, you must submit a claim to our support desk within seven (7) days of the invoice date.
• Initiating unauthorized chargebacks or submitting fraudulent bank disputes will trigger an immediate and permanent exclusion of your account from our ecosystem.

To initiate a billing inquiry, kindly forward your transaction receipt to info@poshbond.com.