Refund Policy
Last updated: May 5, 2026
All Products sold through Everything Solutions are digital licenses for software
extensions. This policy explains when refunds are available.
Standard policy: digital products are non-refundable
Because Products are delivered electronically and are immediately usable on receipt, all sales are
generally final. Once a license key has been issued, we cannot revoke or recover the
software, and we therefore cannot offer refunds in the ordinary course.
When we will issue a refund
We will issue a full refund in the following situations:
- Duplicate purchase — you accidentally placed the same order twice within 24 hours and only one license is needed. Contact us within 7 days of the duplicate.
- Non-delivery — your payment was approved but you did not receive the license key or download link, and the issue cannot be resolved by re-sending.
- Material defect — the Product fundamentally does not perform the function described on the product page, and the defect cannot be remedied by an update or workaround within 14 days of you reporting it.
- Unauthorized charge — the transaction was not authorized by the legitimate cardholder. Such cases must be reported to us promptly so we can investigate.
What is not eligible for a refund
- Change of mind after the license has been delivered.
- The Product not meeting your unstated expectations or use case.
- Compatibility issues with hardware or software not listed as supported.
- Failure to install or configure the Product on your end, after support has offered reasonable assistance.
- Trading or financial losses incurred while using the Product (the Products are tools, not investment advice — see our Risk Disclaimer).
How to request a refund
Email bchan@relcapco.com from the email
address used at checkout, and include:
- Your order number or transaction ID
- The name on the order
- A description of the issue and which refund category (above) you believe applies
We aim to respond to refund requests within two (2) business days. Approved refunds are processed back to
the original payment method within five (5) business days; the time it takes for the refund to appear on
your statement depends on your card issuer (typically 3–10 business days).
Chargebacks
If you believe a charge was made in error, please contact us first — most issues can be resolved
quickly. Filing a chargeback before contacting us may result in suspension of any active licenses
associated with your account while the dispute is resolved.
Contact
Refund inquiries: bchan@relcapco.com