To ensure fair handling of all transactions and protect the integrity of the platform, Techno Funding follows the policy below:
1. Refund & Dispute Process
All refund or dispute requests must be submitted directly to Techno Funding Support before contacting a bank or payment provider.
Initiating a chargeback or dispute with a bank without prior communication with support may result in account restrictions.
2. Chargebacks & Account Status
If a client files a chargeback or bank dispute without first attempting to resolve the issue with Techno Funding Support, the account may be reviewed and permanently closed, and any pending payouts may be forfeited.
3. Client Responsibility
Clients are responsible for contacting Techno Funding Support for all billing, refund, or dispute-related matters.
Failure to follow this process may result in loss of account access and payout eligibility.
We encourage open communication and are committed to resolving issues fairly and transparently.