Refund Policy

Refunds; Chargebacks. All sales and transactions are final.Payments are nonrefundable and fully earned on receipt. There are no refunds or credits for partially used periods.If you are unhappy with a transaction with a seller, please inform that seller. If there is a technical error on the Website, we will work with you to resolve it. We may approve a refund in the form of a credit on request if exceptional circumstances exist.If you believe exceptional circumstances exist for a refund, please email us at and explain the circumstances you believe merits a refund.We are not making any promise that we will offer you a refund. If we issue a refund at our sole discretion, we will issue that refund in the form of a credit to the payment method you used for your purchase. We will not make refunds in the form of cash, check, or free services. The provision of a refund in one instance does not entitle you to a refund in the future for similar instances, nor does it require us to issue refunds in the future under any circumstance.If a creator terminates your access to their account because you threatened, harassed, bullied, or stalked that seller through the Website, you will not receive a refund or any credit.You must not make unjustified chargeback requests of your payment card provider with respect to any transaction between you and a seller. Chargebacks are initiated when individuals reach out to their financial institutions to dispute a transaction. To protect sellers, we will review excessive and potentially fraudulent chargebacks and may prevent you from making additional purchases during that review.If your chargebacks are found to be fraudulent, we reserve the right to suspend or terminate your user account.
 Billing Disputes.If you believe that we have charged you in error, you must notify us in writing no later than 30 days after receiving the billing statement in which the error first appeared.If you fail to notify us in writing of a dispute within this 30-day period, you waive any disputed charges.You must submit any billing disputes to us by email at Please include a detailed statement describing the nature and amount of the disputed charges. We will correct any mistakes in a bill and add or credit them against your future payments.If we consider that any billing dispute made by you was made in bad faith, we have the right to suspend or terminate your user account (or any future user account you create).