This Refund & Cancellation Policy applies only when Tapeout presents a paid checkout or signed order form. The exact offer, checkout and agreement control the price, currency, billing period, renewal, cancellation and refund terms. It supplements the payments clause of our Terms of Service.
Tapeout does not advertise a general trial or money-back promise in this draft. A refund is available only when the exact checkout, a signed agreement, or applicable law says it is.
Use the Tapeout contact form and include the order identifier and purchase email. Provider acceptance of that request does not confirm delivery, eligibility, approval or a processing time.
Refund, cancellation and notice terms for an enterprise purchase are set out in its signed order form or services agreement. Where that agreement conflicts with this draft, the signed agreement controls. Use the Tapeout contact form to request the terms attached to an order.
If a refund is approved, the terminal provider record controls what happened:
The checkout identifies the payment provider before payment details are entered. Tapeout does not claim a provider certification, successful verification, refund or cancellation without a current provider and server receipt. Payment credentials must not be entered into the Tapeout contact form.
Questions about a charge, cancellation or refund can be submitted through the Tapeout contact form below. Provider acceptance does not confirm delivery, internal routing, review, eligibility or a reply.
Include the order identifier and email used at checkout. Do not include card, bank, UPI credentials or other payment secrets.