Refund Policy

1. Eligibility

Refunds may be granted under specific circumstances where services have not been delivered as described or where a verified billing error has occurred. To qualify for a refund:

• The request must relate to a confirmed transaction made directly through myrorion.live.
• The service must not have been fully delivered or completed.
• The claim must include valid supporting documentation.

2. Timeframe

Refund requests must be submitted within 14 calendar days from the date of purchase. Requests received after this period may not be eligible for review. Processing time for approved refunds typically ranges from 5 to 10 business days, depending on the original payment method and financial institution policies.

3. Refund Process

To request a refund, please follow these steps:

1. Contact our support team using the information provided below.
2. Provide your full name, transaction reference number, and purchase date.
3. Clearly describe the reason for your refund request.

Our team will review your request carefully and may contact you for additional clarification before making a determination.

4. Conditions

Approved refunds will be issued to the original payment method used during the transaction. Partial refunds may apply in cases where services have been partially delivered. MYRORION reserves the right to decline refund requests that do not meet the eligibility criteria or that demonstrate misuse of our services.

5. Exceptions

Refunds will not be granted under the following circumstances:

• Completed or fully delivered services.
• Requests submitted after the 14-day eligibility window.
• Failure to provide accurate transaction details.
• Situations involving misuse, abuse, or violation of our Terms of Service.

6. Contact Information

For refund inquiries or additional assistance, please contact:

MYRORION
Email: [email protected]
Website: https://myrorion.live