Refund Policy for Flow Checkout

Flow Checkout provides payment processing and digital transaction services to merchants and businesses through contractual and platform-based agreements. All service fees, transaction charges, and platform usage costs are considered final and non-refundable once processing has begun or access to services has been provided, unless otherwise stated in writing.

If you believe you have been billed incorrectly or charged in error, please contact our support team at info@flowcheckout.cc as soon as possible. All refund requests are reviewed on a case-by-case basis and are issued at the sole discretion of Flow Checkout.

Flow Checkout reserves the right to update pricing, transaction fees, and service-related charges at any time, with or without prior notice. Such changes will only apply to future transactions or billing cycles and will not affect fees already invoiced or paid.

In the event of a service suspension or termination due to a violation of our Terms of Service or contractual agreement, no refunds will be issued for any remaining or unused balance.

Flow Checkout is not liable to offer compensation, refunds, or reimbursements for any service changes, interruptions, modifications, or terminations unless otherwise specified in a signed agreement or written policy exception.