Spribe Aviator

Refund Policy

1. Introduction

This Refund Policy outlines the conditions under which Spribe Aviator may issue refunds for transactions made on our platform. We aim to be fair and transparent in our refund process while maintaining the integrity of our gaming services.

By using our services, you acknowledge and agree to the terms of this Refund Policy.

2. Deposit Refunds
Important

Once funds are deposited into your account and used for gameplay, they generally cannot be refunded. Please carefully consider your deposit amount before proceeding.

We may consider deposit refunds in the following limited circumstances:

  • Duplicate or Erroneous Transactions

    If you accidentally make the same deposit multiple times or there's a technical error resulting in duplicate transactions, we will refund the additional deposits after verification.

  • Unauthorized Transactions

    If you can provide evidence that a deposit was made without your authorization, we will investigate and may refund the transaction after our investigation is complete.

  • Technical Issues

    If our system experiences a technical failure during your deposit process that results in funds being deducted but not credited to your account, we will refund or credit the amount after verification.

3. Non-Refundable Situations

Refunds will not be issued in the following situations:

  • Gameplay Losses

    Losses incurred during normal gameplay are not refundable under any circumstances.

  • Used Bonuses or Promotions

    Once bonuses or promotional credits have been used, they cannot be refunded.

  • Account Closure Due to Terms Violation

    If your account is closed due to violation of our Terms and Conditions, remaining balances may be forfeited according to our terms.

  • Change of Mind

    We do not offer refunds simply because you changed your mind about a deposit.

4. Refund Process

To request a refund, please follow these steps:

1
Contact Customer Support

Submit a detailed support ticket through our Contact Us page or email support@aviator.nexel.co.ke with your refund request.

2
Provide Documentation

Include any relevant evidence such as transaction receipts, screenshots, or other documentation that supports your refund request.

3
Verification Process

Our team will review your request and may ask for additional information to verify the circumstances.

4
Resolution

We will notify you of our decision within 7 business days. If approved, refunds will be processed to the original payment method when possible.

5. Refund Timeframes

If your refund request is approved:

  • Mobile Money Refunds

    Refunds to M-PESA or Airtel Money typically process within 1-3 business days.

  • Card Refunds

    Refunds to credit or debit cards may take 5-10 business days to appear in your account, depending on your card issuer's policies.

  • Other Payment Methods

    Refunds to other payment methods will vary in processing time. Our support team will provide specific timeframes.

6. Administrative Fees

In certain cases, administrative fees may apply to refund processing:

  • Payment Processor Fees

    Any fees charged by payment processors for refund processing may be deducted from the refund amount.

  • Currency Conversion

    If currency conversion is required for your refund, the current exchange rate will apply, which may differ from the rate at the time of the original transaction.

7. Contact Information

If you have any questions about our Refund Policy, please contact our Customer Support team:

  • Email: support@aviator.nexel.co.ke
  • Phone: +254111511254
  • Contact Form: Available on our Contact Us page

Last Updated: May 15, 2024