Refund Policy

Clear refund rules
for a credit-based workflow.

This page explains how FixMyPhoto handles refund requests, response times, and the cases where credits or payments can be reversed.

Effective date

April 22, 2026

This policy applies to one-time credit packs, restoration requests, and billing support handled through FixMyPhoto.

For the fastest review, contact support@fixmyphoto.me and include your order id or checkout id.

Contact support

1. Overview

FixMyPhoto sells digital credit packs that are used to run restoration requests and related image-processing workflows.

Because the service begins consuming infrastructure and processing resources as soon as a restoration is launched, refund eligibility depends on whether credits were merely purchased or already consumed.

2. Eligible Refund Cases

If you purchased a credit pack and have not used any of the purchased credits, contact support@fixmyphoto.me within 14 days of purchase and include your order id or checkout id.

If your payment was duplicated, billed incorrectly, or clearly affected by a checkout error, we will review the transaction and correct it where appropriate.

3. Non-Refundable Cases

Once credits have been consumed for a restoration run, the related charge is generally non-refundable because the underlying processing work has already started.

We also may refuse refunds where there is evidence of misuse, repeated abuse of preview or billing flows, chargeback threats used as leverage, or requests that conflict with applicable law or payment-network rules.

4. How to Request a Refund

Email support@fixmyphoto.me and include the account email used at checkout, the order id or checkout id, and a short explanation of what happened.

Attach screenshots if the issue involves an incorrect charge, missing credits, or a checkout confirmation mismatch.

5. Response Times and Resolution

We aim to respond to refund and billing requests within 3 business days.

If a request is approved, the refund will be issued back to the original payment method or resolved through a credit adjustment, depending on the underlying issue and processor rules.

6. Service Failures and Credit Restorations

If a restoration fails because of our system or a confirmed processing defect, we may restore the consumed credits, rerun the request, or offer another reasonable billing remedy.

This remediation decision is separate from a cash refund and is intended to resolve cases where the paid restoration outcome was not properly delivered.