At Accountingqbsoft.shop, we are committed to ensuring customer satisfaction with every transaction. This Refund Policy outlines the conditions for refund eligibility and the process to request one.

1. Eligibility for Refunds

1.1. Unused Licenses

Refunds are available only for unused QuickBooks activation licenses. If the activation key has not been redeemed, you can request a refund within the designated time frame.

1.2. Time Frame

Refund requests must be submitted within 14 days of purchase. Requests made after this period will not qualify for a refund.

1.3. Non-Refundable Items

The following items are not eligible for refunds:

• Redeemed or activated licenses.
• Products purchased outside of the United States.
• Services such as installation or setup assistance.

2. How to Request a Refund

To initiate a refund, follow these steps:

1. Contact our support team at contact@accountingqbsoft.shop or via the live chat on our website.
2. Provide your order details, including the order number and purchase date.
3. Clearly state the reason for your refund request.

Our team will evaluate your request and respond within 3-5 business days.

3. Refund Processing

• Approved refunds will be issued to the original payment method.
• Depending on your financial institution, it may take 5-10 business days for the refund to appear in your account.

4. Exchanges

If you receive an incorrect activation key or product, contact us immediately. After verifying the issue, we will provide a replacement at no additional charge.

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