Refund Policy

Last Updated: April 10, 2024

Introduction

At UAE Mobile Top Up, we strive to ensure complete customer satisfaction with our mobile recharge and payment services. This Refund Policy outlines the terms and conditions regarding refunds for transactions processed through our website, mobile application, or other service channels.

By using our services, you acknowledge and agree to the terms of this Refund Policy. We encourage you to read this policy carefully to understand your rights and responsibilities concerning refunds.

Types of Transactions

Our refund policy varies depending on the type of transaction:

1. Mobile Credit Top-ups

2. Data Package Purchases

3. Bill Payments

4. Gift Cards and Vouchers

Refund Eligibility

Mobile Credit Top-ups and Data Packages

Due to the instant nature of mobile top-ups and data package activations, refunds for these services are generally not provided once the transaction has been successfully processed and the credit or package has been delivered to the recipient's mobile number.

However, refunds may be considered in the following exceptional circumstances:

Note: Refunds will not be provided for user errors such as entering an incorrect mobile number (if correctly formatted) or selecting the wrong mobile operator or package. Please verify all information carefully before confirming your transaction.

Bill Payments

Bill payments are processed directly to the respective service providers, and once a payment has been initiated, it typically cannot be reversed. Refunds for bill payments are subject to the following conditions:

For overpayments or user errors when making bill payments, you will need to contact the relevant service provider directly to request a refund or credit to your account with them.

Gift Cards and Vouchers

Digital gift cards and vouchers are generally non-refundable once the code has been revealed or delivered to the recipient. However, refunds may be considered under these circumstances:

Gift cards and vouchers cannot be refunded if they have been redeemed, partially used, or if the code has been shared with others.

Refund Process

Refund Request Submission

To request a refund, you must:

  1. Contact our customer support team within 7 days of the transaction date.
  2. Provide the transaction reference number, date, and amount.
  3. Clearly state the reason for the refund request.
  4. Provide any supporting evidence (e.g., screenshots, error messages) if applicable.

You can submit your refund request through the following channels:

Refund Review Process

Our customer support team will review your refund request and respond within 2-3 business days. We may request additional information to verify your claim. The review process typically includes:

  1. Verification of the transaction details
  2. Confirmation of whether the service was delivered
  3. Investigation of any reported technical issues
  4. Review of the specific circumstances of your request

Refund Processing

If your refund request is approved:

Please note that your bank or payment provider may have additional processing times before the refunded amount appears in your account.

Alternative Resolutions

In some cases, we may offer alternative resolutions instead of a direct refund, such as:

Exceptions and Special Circumstances

Promotional Credits and Discounts

Promotional credits, discounts, or bonus amounts applied to transactions are non-refundable in cash. If a refund is approved for a transaction that included promotional credits, only the actual amount paid by you will be refunded.

Fraudulent Transactions

If we detect or suspect fraudulent activity or misuse of our services, we reserve the right to deny refund requests and may take additional actions, including account suspension and reporting to relevant authorities.

Technical Outages

In the event of significant technical outages or system failures that affect multiple users, we may implement special refund procedures, which will be communicated to affected customers.

Force Majeure

We may not be able to provide refunds for service disruptions caused by circumstances beyond our reasonable control, including but not limited to natural disasters, governmental actions, or telecommunications network failures.

Changes to Refund Policy

We reserve the right to modify this Refund Policy at any time. Any changes will be effective immediately upon posting the updated policy on our website. Your continued use of our services following the posting of changes constitutes your acceptance of such changes.

Contact Us

If you have any questions about our Refund Policy, please contact us at:

UAE Mobile Top Up
50 Parker Viaduct
North Molly, BL9 6QT
Email: [email protected]
Phone: +445334702784