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:
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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.
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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.
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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:
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Gameplay Losses
Losses incurred during normal gameplay are not refundable under any circumstances.
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Used Bonuses or Promotions
Once bonuses or promotional credits have been used, they cannot be refunded.
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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.
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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:
Contact Customer Support
Submit a detailed support ticket through our Contact Us page or email support@aviator.nexel.co.ke with your refund request.
Provide Documentation
Include any relevant evidence such as transaction receipts, screenshots, or other documentation that supports your refund request.
Verification Process
Our team will review your request and may ask for additional information to verify the circumstances.
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:
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Mobile Money Refunds
Refunds to M-PESA or Airtel Money typically process within 1-3 business days.
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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.
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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:
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Payment Processor Fees
Any fees charged by payment processors for refund processing may be deducted from the refund amount.
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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