Refund Policy



1. General Policy

At SUPPLY SPARKLE LLC we strive to provide high-quality digital services. Due to the nature of our services, all sales are generally final and non-refundable.

2. Eligibility for Refunds

Refunds may be considered only under the following conditions:

  • The service has not yet been started
  • There was a duplicate payment made
  • A billing error occurred on our side

All refund requests must be submitted within 3–7 days of the original payment.

3. Non-Refundable Situations

Refunds will not be provided if:

  • Work has already started or been completed
  • Results did not meet expectations (as outcomes may vary)
  • Delays are caused by the client (lack of communication, missing info, etc.)
  • Third-party platform issues occur (account bans, policy violations, etc.)

4. Partial Refunds

In some cases, partial refunds may be issued if:

  • A project is partially completed
  • Both parties mutually agree to cancel the service

5. Chargebacks & Disputes

If a chargeback is initiated without contacting us first:

  • We reserve the right to suspend all services
  • Legal action may be taken if necessary

We strongly encourage contacting us before filing any dispute.

6. Refund Processing

  • Approved refunds will be processed within 5–10 business days
  • Refunds will be issued using the original payment method

7. Contact for Refunds

To request a refund, contact us at:

Scroll to Top