Our Promise: At VeeCall, we stand behind our Services and want every customer to be satisfied. This Refund Policy explains your rights and the process for requesting refunds. We aim to handle all refund requests fairly, transparently, and promptly. If something isn't right, we will do our best to make it right.
1
Our Refund Commitment

VeeCall is committed to delivering high-quality virtual phone number services. We offer a transparent and fair refund process to ensure that customers are not left out of pocket if our Services do not meet their expectations or if technical issues arise on our end.

Money-Back Window
7 days from first payment
Processing Time
5–10 business days
Refund Method
Original payment method
Contact for Refunds
billing@veecall.com
2
7-Day Money-Back Guarantee

We offer a full 7-day money-back guarantee on all new subscription purchases. If you are not satisfied with VeeCall for any reason within 7 days of your first payment, you are entitled to a complete refund — no questions asked.

Conditions for the 7-Day Guarantee:
· Applies only to first-time subscribers on each plan tier
· Request must be submitted within 7 calendar days of the initial payment date
· Applies to Starter, Pro, and Business plans
· Does not apply to plan upgrades, renewals, or add-on purchases

To claim your 7-day refund, simply email billing@veecall.com from your registered account email with the subject line "Refund Request" and your order reference number.

3
Refund Eligibility

Outside of the 7-day money-back guarantee, refunds may be granted at VeeCall's discretion in the following circumstances:

  • Service Non-Delivery: If a purchased virtual number was never successfully provisioned and activated due to a technical failure on our end
  • Significant Downtime: If VeeCall experiences a verified outage exceeding 72 consecutive hours during your active subscription period
  • Duplicate Billing: If you were charged more than once for the same subscription period due to a billing system error
  • Unauthorized Charge: If a charge was processed on your account without your authorization and confirmed through our investigation
  • Country Unavailability: If a number from a specific country you purchased becomes permanently unavailable and no equivalent alternative can be offered
  • Legal Requirement: Where a refund is required by applicable consumer protection law in your jurisdiction
4
Non-Refundable Cases

The following situations are generally not eligible for a refund:

  • Subscription renewals that you failed to cancel before the renewal date
  • Refund requests made after the 7-day money-back window has expired (unless under exceptional circumstances)
  • Accounts suspended or terminated for violation of our Terms & Conditions
  • Purchases of add-ons, additional numbers, or one-time features
  • Partial months or unused days within a billing cycle
  • Dissatisfaction with features that were clearly described before purchase
  • Issues caused by your own internet connection, device, or third-party software
  • Plan upgrades — the difference is applied immediately and is non-refundable
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If you are unsure whether your situation qualifies for a refund, please contact our billing team at billing@veecall.com before initiating a chargeback with your bank, as chargebacks may result in account suspension.
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Refund Eligibility by Plan Type

The following table summarizes refund eligibility across our different plan types and scenarios:

Scenario Starter Pro Business
7-day money-back (first purchase) ✓ Yes ✓ Yes ✓ Yes
Subscription renewal refund ✕ No ✕ No ✕ No
Service not delivered (our fault) ✓ Yes ✓ Yes ✓ Yes
Duplicate billing error ✓ Yes ✓ Yes ✓ Yes
Cancelled mid-cycle (no violations) ✕ No ✕ No ~ Case-by-case
Account terminated for violations ✕ No ✕ No ✕ No
Significant verified downtime (72h+) ~ Prorated ~ Prorated ~ Prorated
Annual plan — within 7 days ✓ Full ✓ Full ✓ Full
Annual plan — after 7 days ✕ No ✕ No ~ Case-by-case
6
How to Request a Refund
1
Prepare Your Details
Have your registered email address, order/invoice number, subscription plan name, and reason for refund ready before contacting us.
2
Contact Billing Support
Email billing@veecall.com with subject line "Refund Request – [Your Order ID]". Include your account email, reason for refund, and any relevant screenshots or details.
3
Await Confirmation
Our billing team will acknowledge your request within 2 business days and may ask for additional information to process your refund.
4
Refund Processed
Once approved, your refund will be issued to your original payment method within 5–10 business days. You will receive an email confirmation when processed.
7
Refund Processing Time

Once a refund is approved by our billing team, processing times vary depending on your payment method:

  • Credit / Debit Card (Visa, Mastercard, AMEX): 5–10 business days to appear on your statement
  • PayPal: 3–5 business days to your PayPal balance
  • Bank Transfer: 7–14 business days depending on your bank
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Refund timelines depend on your card issuer or bank and are outside VeeCall's control once processed. If your refund has not appeared within 14 business days of our confirmation email, please contact your bank first, then reach out to us at billing@veecall.com.
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Cancellation Policy

You may cancel your VeeCall subscription at any time through your account dashboard. Here is what happens when you cancel:

  • Immediate effect on renewal: Your subscription will not renew at the end of the current billing period
  • Access retained: You will retain full access to your virtual numbers and features until the last day of your current paid period
  • No prorated refund: Cancellation mid-cycle does not entitle you to a refund for unused days, unless required by law
  • Number release: After the subscription ends, your virtual numbers will be released and may be reassigned to other users
  • Data retention: Your account data is retained for 90 days post-cancellation, after which it is deleted per our Privacy Policy
Tip: To avoid being charged for the next billing cycle, cancel your subscription at least 24 hours before your renewal date. You can find your renewal date in your account dashboard under Billing.
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Disputes & Chargebacks

We strongly encourage you to contact our billing team directly at billing@veecall.com before initiating a chargeback with your bank or payment provider. Most issues can be resolved quickly and amicably through direct communication.

If you file a chargeback without first contacting us:

  • Your account may be immediately suspended pending investigation
  • You may be restricted from creating new accounts on VeeCall
  • We reserve the right to provide your transaction history and evidence to your bank to contest the chargeback
  • Fraudulent chargebacks may be reported to relevant authorities and credit agencies
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We take chargebacks seriously and maintain complete transaction records. We will respond to all chargeback disputes with full documentation. It is always faster and easier to resolve issues directly with our billing team first.
10
Contact Us

For all refund and billing enquiries, please contact our dedicated billing team:

  • Email: hello.veecall@gmail.com
  • Data Controller: VeeCall Technologies Ltd.
  • Registered Address: 123 Tech Avenue, London, EC1A 1BB, United Kingdom
  • Response Time: Within 24 business Hours