Effective Date: 10-09-2025
Last Updated: 08-09-2025

Overview

At PixelCamp, we want you to be satisfied with your digital purchases. This policy outlines our refund and cancellation procedures for different types of products and services.

Digital Products Refund Policy

Standard Digital Assets

Refund Window: 7 days from purchase date

Eligible for Refund:

  • Product significantly differs from description
  • Technical issues preventing download or use
  • Product quality issues not apparent in preview

Not Eligible for Refund:

  • Change of mind after successful download
  • Compatibility issues with your specific software (when system requirements are clearly stated)
  • Products downloaded and used in commercial projects
  • Custom or personalized digital products

Premium Collections & Bundles

Refund Window: 14 days from purchase date

Conditions:

  • Maximum 20% of bundle contents downloaded
  • No individual items used in commercial projects
  • Technical issues or quality concerns must be reported within refund window

Subscription Services

Monthly Subscriptions

Cancellation: Can be cancelled anytime before next billing cycle Refund Window: 3 days from billing date for full refund Partial Refunds: Prorated refunds available for unused time (minimum 15 days remaining)

Annual Subscriptions

Cancellation: Can be cancelled anytime Refund Window: 30 days from billing date for full refund Partial Refunds: Prorated refunds available for unused time (minimum 3 months remaining)

Free Trial Cancellations

  • Can be cancelled anytime during trial period
  • No charges apply if cancelled before trial ends
  • Automatic billing begins after trial period unless cancelled

Refund Timeline

Processing Time

Standard Refunds: 5-7 business days after approval Credit Card Refunds: 7-10 business days (may vary by bank) PayPal Refunds: 3-5 business days Digital Wallet Refunds: 1-3 business days

Refund Method

  • Refunds are issued to the original payment method
  • If original payment method is unavailable, we may issue store credit
  • Processing fees (if applicable) are non-refundable

How to Request a Refund

Step 1: Contact Support

Step 2: Wait for Response

  • We respond to refund requests within 24-48 hours
  • Additional information may be requested
  • Decision communicated via email

Step 3: Refund Processing

  • Approved refunds processed within 2 business days
  • Confirmation email sent when refund is initiated
  • Timeline depends on payment method (see above)

Special Circumstances

Technical Issues

If you experience technical difficulties:

  • We provide free technical support first
  • Alternative formats may be offered when possible
  • Refund granted if issue cannot be resolved

Quality Disputes

For quality-related concerns:

  • We review each case individually
  • May offer replacement or store credit as alternative
  • Full refund if product doesn’t meet stated standards

Fraudulent Purchases

  • Unauthorized transactions are investigated immediately
  • Full refund provided for verified fraudulent activity
  • Account security measures implemented

Cancellation Policy

Order Cancellations

Before Download: Full refund available After Download: Subject to refund policy terms Subscription Cancellations: See subscription terms above

Account Cancellations

  • Can be cancelled anytime through account settings
  • Downloaded products remain accessible as per license terms
  • Subscription benefits end at current billing period
  • Personal data handled according to Privacy Policy

Exceptions and Limitations

Non-Refundable Items

  • Gift cards and store credit
  • Sale items marked “Final Sale”
  • Products used in completed commercial projects
  • Custom design services after work begins

Abuse Prevention

  • Limit of 3 refund requests per customer per year
  • Accounts with excessive refund requests may be suspended
  • Fraudulent refund attempts result in account termination

Subscription Auto-Renewal

Notification

  • Email reminder sent 7 days before renewal
  • Account notification 48 hours before billing
  • Clear cancellation instructions provided

Cancellation Methods

  • Account dashboard (recommended)
  • Email request to support
  • Customer service phone line [if applicable]

Post-Cancellation Access

  • Immediate cancellation: Access continues until end of current billing period
  • Future cancellation: Set to cancel at end of current period

Contact Information

For refund requests or questions about this policy:

Email: ashi@pixelcamp.in
Subject Line: “Refund Request – [Order Number]”
Phone: 7293391985 (Mon-Fri, 9 AM – 6 PM EST)

Required Information for Refund Requests

  • Order number or transaction ID
  • Email address associated with purchase
  • Reason for refund request
  • Description of any technical issues
  • Screenshots (if applicable)

Policy Updates

This policy may be updated to reflect changes in our services or legal requirements. Changes will be communicated via:

  • Email notification to registered users
  • Website banner announcement
  • Account dashboard notification

Important: Continued use of our services after policy changes constitutes acceptance of the new terms.

Dispute Resolution

If you’re unsatisfied with a refund decision:

  1. Request review by senior support team
  2. Provide additional documentation if available
  3. Final decisions made by management team
  4. External dispute resolution available through payment processor

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