When paying by bank debit card, cash refunds are not allowed. Settlements with the persons who paid the remuneration, upon return of the paid amount, upon termination of the contract of public offer (on the provision of services), shall be made in the same form in which the payment for the service was made.

The procedure for refunding funds is governed by the rules of payment systems. Refunds are made to the bank payment card from which the payment was made earlier. The term for receiving funds on the card is from 1 to 30 days from the date of return by the Seller.

To consider a refund on a bank payment card, you must fill out a "Refund Request" and send it via the contact form on this site.