This policy explains how refund requests are handled for test bookings, cancelled services, duplicate payments, provider issues and coupon-related transactions.
Refunds may be considered where payment was duplicated, a service was not available, a provider cancelled a confirmed booking, or a valid technical/payment error occurred.
Approved refunds may take several business days depending on payment provider, bank processing time and verification requirements.
Where possible, Allanalysis or the provider may offer rescheduling, credit, replacement booking or alternative service instead of a cash refund.
Contact support with your booking ID, payment reference, full name, phone number and reason for the request.
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