LEGAL & BILLING FRAMEWORK

REFUND POLICY

Digital access systems, subscription billing structures, chargeback handling, and refund eligibility under Unsent Studio operational policy.

01

Digital Content

All content provided through Unsent Studio is digital in nature and may become immediately accessible after purchase or subscription.

By purchasing access, users acknowledge that digital content delivery may begin instantly and statutory cancellation rights may therefore be limited where legally applicable.

02

Subscription Payments

Subscription fees are billed in advance on a recurring basis through the selected payment method associated with the user account.

  • Recurring billing may apply automatically
  • Cancellation prevents future billing only
  • Current billing periods remain active until expiry
03

Refund Eligibility

Refunds are only considered under limited operational or technical circumstances.

  • Duplicate payments
  • Verified billing errors
  • Technical access failures
  • Unauthorised transactions subject to verification
04

Chargebacks

Chargebacks initiated without prior communication may result in operational restrictions applied to associated accounts.

  • Temporary suspension
  • Restricted access
  • Disputed transaction review
05

Refund Contact

Refund-related requests must be submitted within the stated operational review period.

support@unsent.studio
06

Policy Enforcement

All refund and billing decisions are reviewed in accordance with platform operations, applicable UK consumer regulations, and digital access policy standards.