This Policy forms part of the PayPerQualified Terms & Conditions and is incorporated into every applicable order.
This Refund & Cancellation Policy explains how PayPerQualified handles cancellation requests, refund requests, store credit, partial delivery, payment issues, and order changes after a lead package is purchased.
1. No Cash Refund After Work Starts
Once PayPerQualified has started work on an order (campaign setup, allocation, lead generation, or CRM setup), the order becomes non-refundable to the maximum extent permitted by applicable law.
2. Cancellation Before Work Starts
If cancellation is requested before any work has started on the order, PayPerQualified may approve cancellation and issue a refund or store credit at its discretion.
3. Partial Delivery & Store Credit
If a client requests cancellation after partial delivery, delivered leads are calculated at the standard original lead rate, and any remaining undelivered balance is issued as store credit for future campaign orders.
4. Contact for Requests
Submit cancellation, refund, or store credit requests to info@payperqualified.ae.