Legal

Refund Policy

Please read carefully before making a purchase. All readings are final and non-refundable, with one specific exception.

Last updated: January 2025

1. Policy at a Glance

General Policy — Non-Refundable

All purchases are final and non-refundable. Once payment is made and a reading is initiated or delivered, no refunds will be issued under standard circumstances.

The One Exception — Technical Failure

A refund is issued only if your payment was successfully charged but no reading result was delivered due to a technical error or system failure on our end.


2. Why We Have a Non-Refund Policy

A palm reading is an intangible digital product that is consumed at the moment of delivery. Once the AI has analysed your palm and produced a reading, the work cannot be "returned" or "un-read".

Maintaining a strict non-refund policy lets us keep our prices fair, prevents abuse, and ensures every customer is paying for the same quality of service.

The following do not qualify as a refund reason:


3. When You Are Eligible for a Refund

You are eligible for a refund only when all of the following are true:

Examples of qualifying failures:

What does not qualify (same as Section 2):


4. How to Request a Refund

If you believe you qualify under the exception above, follow these steps:

  1. Email us within 7 days of the failed transaction. Send your request to info@thepalmreadingwebsite.com with the subject line "Refund Request — No Result Received".
  2. Include the required information. Your email must include: order or transaction ID, the email address used for payment, the date and approximate time of the transaction, and a screenshot of your payment confirmation from Razorpay.
  3. We verify your claim. Our team reviews server logs and transaction records to confirm the failure. This typically takes 2 to 3 business days.
  4. Refund is issued (if confirmed). If we confirm a qualifying technical failure, we will issue a full refund to your original payment method via Razorpay.

5. Refund Timeline

Once a refund is approved, here is what to expect:

Day 0

Your refund request is submitted by email.

Day 1 – 3

We verify your claim against server logs and Razorpay transaction records, then approve or decline.

Day 3 – 5

If approved, the refund is initiated through Razorpay to your original payment method.

Day 5 – 10

The refunded amount appears in your bank account or card statement, depending on your bank's processing time.

If 10 business days have passed since approval and you have not seen the refund, please reply to your original email thread and we will trace the transaction with Razorpay.


6. Chargebacks & Payment Disputes

If you have a payment concern, we strongly encourage you to contact us first before initiating a chargeback with your bank or card issuer. Most issues can be resolved within a few business days through direct communication.

Filing a chargeback for a reading that was successfully delivered, or for any reason that does not qualify under this policy, may be considered an abuse of the payment system. In such cases we reserve the right to:

Genuine disputes are always welcome — we are happy to investigate and make things right when we have got it wrong.

Have a payment issue?

Reach out and we will help you sort it out as quickly as possible.