REFUND POLICY At Thriven, we strive to provide exceptional services and products. This refund policy outlines our guidelines for requesting and processing refunds. Last updated: October 15, 2023

By using our services, you acknowledge that you have read, understood and agree to be bound by this refund policy.

Refund Eligibility

We want you to be completely satisfied with your Thriven services. If you're not happy with your purchase, we're here to help.

Full Refunds

You are eligible for a full refund if:

Partial Refunds

Partial refunds may be granted if:

Important Note

Refund eligibility is determined on a case-by-case basis and ultimately at the discretion of Thriven. We reserve the right to deny refund requests that don't meet the criteria outlined in this policy.

Refund Process

To request a refund, please follow these steps:

1

Contact Support

Email our support team at support@thriven.cloud with your refund request. Include your full name, email address associated with your account, and reason for requesting a refund.

2

Evaluation

Our team will review your request and may ask for additional information. This evaluation typically takes 3-5 business days.

3

Decision

You will receive an email notification regarding our decision. If approved, the refund will be processed to your original payment method.

4

Processing

Once approved, refunds are typically processed within 5-10 business days. The time it takes for the refund to appear in your account depends on your payment provider.

Refund Timeline

Here’s an easy-to-read breakdown of our refund process:

1

Request Submission

Within 30 days of purchase

Refund requests must be submitted within 30 days of the original purchase date.

2

Evaluation

3-5 business days

Our team reviews your request and eligibility.

3

Approval & Processing

5-10 business days

Once approved, the refund is processed to the original payment method.

4

Funds Received

Varies by provider

The time for funds to appear in your account depends on your bank or payment processor.

Exceptions

Non-refundable Services

The following services and situations are generally not eligible for refunds:

Chargebacks

If you file a chargeback without first contacting our support team, your account may be suspended and you may be permanently banned from using our services. We encourage you to contact us directly to resolve any issues before initiating a chargeback.

Digital Products

Due to the nature of digital products, refunds are generally not provided once a digital product has been accessed or downloaded. Exceptions may be made in cases where:

Subscriptions

Cancelling your subscription stops future charges but does not generate a refund for previously billed periods. If you wish to request a refund for your most recent payment, you must submit a refund request following the process outlined above.

Contact Us

If you have any questions about our refund policy or need to request a refund, please contact our support team:

We aim to respond to all refund requests within 24-48 hours during business days.

Need Help With a Refund?

Our support team is here to assist you with any questions or concerns about refunds.

Contact Support