Refund Policy

ResumeIQ uses one-time paid plans, so our refund policy is designed around digital access rather than recurring subscription billing.

This page explains when a paid ResumeIQ purchase may qualify for a refund and when a purchase is normally treated as final after access or downloads have been used.

Last updated June 4, 2026

Current purchase model

Paid access is sold as a one-time plan with a fixed download count and a validity window, not as an always-on recurring subscription.

Request help

For billing or refund questions, email rohitrao1988@gmail.com with the charge date, payment provider, and account email.

General refund approach

Because ResumeIQ provides digital access immediately after payment confirmation, purchases are generally treated as final once the paid plan has been activated and used.

That said, we review reasonable refund requests where a user was charged incorrectly, was unable to access the purchased feature because of a platform issue, or paid for a plan that remained completely unused.

Situations that may qualify for a refund

Duplicate or accidental double charges for the same purchase
A platform-side technical issue that prevented plan activation or blocked all paid downloads
A paid plan that remained completely unused and is reported promptly
A payment-provider issue where the charge succeeded but the product access did not

Situations that are normally not refundable

The plan has already been used for one or more successful paid downloads
The plan expired after the stated validity period ended
You changed your mind after using the builder or export access that was delivered
The issue comes from inaccurate information, unsupported files, or third-party provider restrictions outside ResumeIQ control

How to request a refund review

Send your request to rohitrao1988@gmail.com and include the email address tied to your ResumeIQ account, the payment date, the payment provider used, and a short explanation of what went wrong.

If possible, include screenshots, the checkout receipt, or the exact error message you saw. This helps us verify whether the issue was a duplicate charge, plan-activation problem, or product-side export failure.

Review timeline

We aim to review billing and refund requests within 2 business days. Approved refunds are sent back through the original payment method where the payment provider allows it.

The final posting time for refunded funds depends on the payment processor, card network, or bank involved.

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