Refund Policy

Refund Policy Overview

At Arvo Hire, we generally do not provide refunds for our services. By subscribing to or purchasing our services, you acknowledge and agree to this no-refund policy.

Exceptions: Refunds may be considered in cases where billing was done in error, such as:

  • Duplicate charges for the same service
  • Charges at an incorrect price point
  • Technical errors resulting in unintended charges
How to Request a Refund

If you believe you have been billed in error, please contact our support team at support@arvohire.com within 14 days of the charge.

Please include the following information in your request:

  • Your registered email address
  • Date of the transaction
  • Specific details about the billing error
  • Any relevant transaction IDs or receipts

We will review all refund requests on a case-by-case basis. Our team will respond to your request within 5 business days.

Important Notes
  • Cancellation of service does not entitle you to a refund for the current billing period.
  • We reserve the right to make the final decision regarding all refund requests.
  • This policy may be updated or modified at any time without prior notice.

Last updated: March 1, 2025