How OVHE Tech handles refunds.
We review refund requests fairly, but because OVHE Tech includes digital access, account activation, and consumable credit-based services, refunds are not automatic in every case.
Payments for digital subscriptions, premium access, and credit-based plans are generally considered final once access is activated or credits are granted, unless a refund is required by law or approved by us after review.
Please contact us with as much detail as possible, including:
We recommend contacting us as soon as possible after the issue occurs. Refund reviews are typically handled faster when submitted promptly and with complete transaction information.
If a refund is approved, the time it takes for funds to appear back in your account depends on the payment provider, bank, or card issuer. We cannot control external processing delays once the refund has been issued.
Please contact us before filing a chargeback whenever possible. Filing a chargeback without first contacting support may delay resolution and may lead to account restriction while the payment dispute is under review.
Refund requests and billing questions can be sent to us directly via WhatsApp or Email: