1. Scope
These rules cover paid POSHub licences, subscriptions, and setup services purchased directly from R&D Code. If you paid through a partner or an app store, that partner’s rules apply.
2. How to submit a request
Email sales@poshub.club with the subject “Refund” and include:
- the organization name or the payer’s name;
- the payment date and amount;
- which product or service was paid for;
- the reason for the refund and a contact for the reply.
If you paid by invoice or through a payment service, attach confirmation — it helps us find the payment faster.
3. What happens next
- We confirm receipt of the request by email.
- We check the payment and the terms under which the licence or service was purchased.
- We tell you the decision and, if the refund is approved, the method and timing of the transfer.
4. Conditions
We review a refund based on whether the key was activated, how much time has passed since payment, and what work has already been done. Specific deadlines and limits will be fixed in the offer before sales begin.
If the law of your country gives you a right to a refund regardless of our terms, that right remains.
5. Refund method
Refunds are issued by the same method used for payment where technically possible. Payment-system fees may be withheld if their rules provide for it; the final version will specify the exact procedure.
6. Questions
Before paying, you can request an invoice and terms: email sales@poshub.club. We will reply with the company details and the scope of the offer.
Draft of November 3, 2026. Not a public offer.