Refund Policy
Thank you for choosing Vilva Business – Solutions for Success & Growth. We value your trust and are committed to transparency in our refund process.
Our Refund Policy
At Vilva Business, we strive to deliver exceptional value through our subscription plans, digital marketing services, and content solutions. We offer refunds under specific conditions to ensure fairness while maintaining operational sustainability. This Refund Policy applies to all payments made on https://www.vilvabusiness.com/.
Subscription Plans (Monthly/Annual)
• Refunds are available only within 7 days of the initial subscription purchase. • No refunds for partial months or early cancellation after 7 days. • Auto-renewal charges are non-refundable unless a technical failure prevented service delivery. • Refunds for annual plans are prorated only if requested within 7 days and no services have been utilized (e.g., no content delivered, no campaigns launched). • To request a subscription refund, contact us at [email protected] with your order ID.
Wallet / Fund Additions (One-Time Credits)
• Funds added to your Vilva Business wallet for availing extra services (content, ads, designs, etc.) are non-refundable once credited. • Unused wallet balance can be used anytime within 12 months from the date of addition. • No cash refunds for unused credits after 12 months — balance expires automatically. • Exception: Full refund within 24 hours if funds were added by mistake and no services were ordered.
Content & Service Orders (Custom Work)
• No refunds for completed and delivered content (articles, videos, graphics, ad creatives, etc.). • No refund if client approves draft or provides feedback and work proceeds. • Revisions are free as per package limits. Additional revisions beyond package are chargeable and non-refundable.
Technical Issues & Service Downtime
If Vilva Business platform is down for more than 48 consecutive hours and you are unable to access paid services, you may request a prorated credit or refund for the affected period. Compensation is limited to the amount paid for the affected billing cycle only.
How to Request a Refund
1. Email [email protected] within the eligible timeframe. 2. Include your Order ID, Registered Email, and Reason for Refund. 3. Our team will review within 3–5 business days. 4. Approved refunds are processed within 7–10 business days via original payment method (or wallet credit if preferred).
Non-Refundable Items
• Domain registration, hosting, or third-party tool subscriptions purchased through Vilva Business. • Services already delivered or in progress beyond cancellation window. • Charges for payment gateway fees, taxes, or transaction costs.
Changes to This Policy
Vilva Business reserves the right to update this Refund Policy at any time. Changes will be posted on this page with the updated date. Continued use of our services after changes constitutes acceptance of the new policy.
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