Refund Policy (Inflowry)

Last updated: February 12, 2026

Inflowry provides one-time digital marketing services, including creator distribution, content rollout, and reporting. Because work can begin immediately after purchase (creator matching, scheduling, and activation), refunds depend on whether your rollout has started and what portion (if any) remains undelivered.

1) When Refunds Are Available

A. Before activation starts (Full refund)
If you request cancellation before your rollout is activated (before creator matching/distribution begins), you are eligible for a full refund.

B. After activation starts (Partial refund for undelivered portion only)
If your rollout has started, a full refund is not available. You may be eligible for a partial refund only for the undelivered portion of the service, after review of:

  • work already completed (creator matching, scheduling, distribution actions),

  • placements already delivered or in progress,

  • operational costs incurred.

C. After completion (No refunds)
Once the service has been delivered in full, no refunds are available.

2) Results Disclaimer (No Refunds for Performance Expectations)

Our service is the delivery of distribution and visibility actions, not guaranteed performance outcomes. Refunds are not issued due to:

  • fewer views, followers, likes, sales, or leads than expected,

  • content not going viral,

  • platform algorithm changes, audience behavior, or market conditions.

3) Client-Side Issues (Not Refundable)

Refunds are not issued for issues outside our control, including:

  • missing or late content/assets,

  • incomplete instructions or delayed approvals,

  • content removed, restricted, or flagged by a platform,

  • private accounts, region restrictions, broken links, or unavailable landing pages.

4) If We Fail to Deliver

If we fail to deliver the agreed service components due to an issue on our side, you may be eligible for a refund or service credit based on the undelivered portion.

5) How to Request a Refund

Email: [support@inflowry.com]
Include:

  • order email + transaction reference,

  • plan purchased,

  • reason for request,

  • any relevant links/details.

We typically respond within 1–2 business days.

6) Refund Method & Processing

Approved refunds are returned to the original payment method. Timing depends on your bank/payment provider, typically 5–10 business days.

7) Chargebacks

If something isn’t right, please contact us first so we can help. Unresolved chargebacks may result in service suspension and limited future access.