Refund Policy – Overview

This Refund Policy explains when and how refunds may be granted for purchases made on TechText. By using the Platform, you agree to this Refund Policy alongside our Terms & Conditions.

1. Internal Currency Purchases

Users purchase internal currency credits to order custom manuals. All credit purchases are generally non-refundable, except where required by consumer protection law in your jurisdiction.

2. Orders for Manuals

Refunds are not typically available once an order has been placed, as manuals are custom generated based on user input. However, exceptions may be made in the following cases:

3. How to Request a Refund

If you believe you are eligible for a refund, please contact our support team within 14 days of purchase. Provide your account details, order ID, and reason for the refund request. Each case will be reviewed individually.

4. Processing of Refunds

Approved refunds for currency purchases will be processed back to the original payment method where possible. Processing times may vary depending on the payment provider.

5. Fraud or Abuse

TechText reserves the right to refuse refunds in cases of fraud, abuse, or violation of the Terms & Conditions.

6. Changes to the Refund Policy

We may update this Refund Policy from time to time. Material changes will be published in advance on the Platform. Continued use after changes take effect constitutes acceptance.

7. Governing Law

This Refund Policy is governed by the laws of England and Wales. Exclusive venue—where permissible—shall be London, UK.

8. Contact

Effective Date

This Refund Policy takes effect upon publication and supersedes any prior versions.

Valid from

18 September 2025