Refund Policy

QueryAny reviews refund requests on a case-by-case basis. To request a refund, contact us at queryanyteam@queryany.com and include the account email, order or payment details, and the reason for the request.

Review Criteria

Refunds may be approved when we confirm a duplicate charge, billing error, unused service or credit, or a material service availability issue that prevented you from using QueryAny. We may ask for additional information so we can verify the request and protect your account.

Generally Non-Refundable Items

Fees for credits, usage, generated content, or services that have already been consumed are generally non-refundable, except where required by applicable law or where QueryAny determines that a refund is appropriate after review.

Approved Refunds

If a refund is approved, it will be returned to the original payment method when possible. Processing times depend on the payment provider and financial institution.

Legal Rights

This policy does not limit any mandatory refund rights or consumer protection rights you may have under applicable law.

Contact Us

If you have questions about this Refund Policy or want to submit a refund request, please contact us at queryanyteam@queryany.com.