Refund Policy – PayPop

PayPop provides secure, advanced payment processing and transactional services in accordance with established service agreements. Unless otherwise specified in a signed contract, all platform fees, processing charges, and service-related costs are non-refundable once service access has been granted or delivery has begun.

If you believe you’ve been billed in error or charged incorrectly, please contact our support team at info@paypop.cc. All refund requests are reviewed on a case-by-case basis and granted solely at the discretion of PayPop.

PayPop reserves the right to modify pricing, transaction fees, or service-related charges at any time, with or without prior notice. Such changes will apply to future billing cycles or new agreements and will not affect previously invoiced or paid amounts.

In cases where service is suspended or terminated due to a violation of our Terms of Service or contractual obligations, no refunds or credits will be issued for any unused or remaining portion of the service.

Additionally, PayPop does not offer compensation, refunds, or reimbursements for service interruptions, modifications, or discontinuations unless expressly stated in a written agreement.