This policy explains how RapidLiv manages refunds, credits, and support requests related to order issues.

1. Eligible Refund Situations

2. Non-Eligible Situations

3. Claim Submission Window

Customers should report issues within 24 hours of order status closure and include relevant details or photos when possible.

4. Review and Resolution

Cases are reviewed by RapidLiv support. Approved outcomes may include partial credit, full credit, or refund based on issue severity.

5. Refund Timing

Approved refunds are processed to the original payment method, subject to payment provider timelines.

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