Refund Policy

At ChargeNet LLC, we are committed to providing transparent service terms and fair refund practices. Please review the following refund policy, which applies to all service agreements offered by ChargeNet.


Services Covered

Our refund policy applies to the following services:


1. Full Refund – Within 30 Days

You may be eligible for a 100% refund of the paid contract amount if both of the following conditions are met:

Approved refunds will be issued to the original payment method.


2. Pro-Rated Refund – After 30 Days

If a service contract is cancelled after 30 days, a prorated refund may be issued based on:

If the value of services already rendered exceeds the refundable balance, no refund will be issued.


3. Non-Refundable Situations

Refunds will not be issued under the following circumstances:


4. How to Cancel and Request a Refund

To request a cancellation and initiate a refund, please contact us using the details below:

📧 Email: admin@chargenet.online
📞 Phone: +1 (855) 812-8638

Please include the following information in your request:

Our support team will review your request and respond within 5–7 business days.
Approved refunds are processed within 7–10 business days to the original payment method.


5. Policy Revisions

ChargeNet LLC reserves the right to modify or update this Refund Policy at any time. Any changes will be posted on this page with an updated effective date. Continued use of our services constitutes acceptance of the revised policy.