Refund and Cancellation Policy

1. No Refund Policy: Once a vendor subscribes to a plan on Eventorgs,

the subscription fee is non-refundable. We encourage vendors to carefully

review the subscription details before completing their payment.

2. Duplicate Payment Refunds: If a vendor’s payment is processed multiple

times by mistake, we will process a refund for the duplicate transaction.

Refund requests for double payments must be submitted within 5 days from

the date of the transaction. Proof of double payment is required for the refund

to be processed. The refund processing time will be 7-10 working days.

3. No Cancellation Policy: Once a subscription is activated, it cannot be

canceled. The subscription will remain valid for its entire duration, as selected

at the time of purchase.

4. Contact for Refunds: For refund requests related to duplicate payments,

please contact us at contact@eventorgs.com with all necessary proof of

payment and transaction details.

By subscribing to Eventorgs, you acknowledge and agree to this Refund

and Cancellation Policy.