Refund Policy
Rules for refund requests relating to Mypartener memberships
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Operator |
Mypartener LTD |
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Website |
https://www.mypartener.com |
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Last updated |
01 June 2026 |
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Contact |
info@mypartener.com |
This Refund Policy explains when a membership payment may be refunded, how to submit a request and how Mypartener LTD assesses service-delivery and billing disputes. It applies to one-time membership purchases made through the website, mobile application or an authorised payment channel.
Subject to verification, Mypartener may provide a full or proportionate refund where:
Unless mandatory law requires otherwise, a refund will not normally be provided merely because:
Submit a refund request as soon as reasonably possible and, where practicable, within 7 calendar days after the transaction or after discovering the relevant billing or activation problem. A late request may still be considered where the delay was reasonable or applicable law requires consideration.
For the one-day Trial membership, any activation or access problem should be reported promptly during the membership period so that Mypartener has a reasonable opportunity to investigate and restore access.
Email info@mypartener.com with the subject “Refund Request” and provide:
Do not send complete card numbers, security codes, passwords or one-time passwords. Mypartener may request additional non-sensitive information reasonably necessary to verify the transaction and claim.
Mypartener will review payment records, activation status, login and feature-use records, support history and relevant technical evidence. Acknowledgement will normally be sent within 3 business days, and Mypartener will aim to communicate a decision within 10 business days after receiving the information reasonably required to assess the request.
Where only part of the purchased service was affected or a material portion was already supplied, an appropriate proportionate refund, service extension or other reasonable remedy may be offered, subject to applicable law and the member’s agreement where required.
Approved refunds will normally be returned to the original payment method. Processing times after approval depend on the bank, card network or payment provider and may be outside Mypartener’s control. Any refund amount will be stated in Mauritian Rupees unless the original payment or payment provider requires otherwise.
If you believe a payment was unauthorised, contact Mypartener and your bank or payment provider promptly. Mypartener may suspend the affected account while investigating and may provide the payment provider with relevant transaction, acceptance, activation and usage evidence.
Members should contact Mypartener first where practical so that a service or billing issue can be resolved promptly. This does not remove any right to contact a bank, payment provider, regulator or competent authority.
Where a refund is approved for a discounted purchase, it will be calculated using the amount actually paid, not the undiscounted list price. Promotional credits or complimentary extensions have no cash value unless stated otherwise or required by law.
Cancelling or closing an account stops future use of the account but does not automatically reverse a membership that has already been activated. Because memberships do not renew automatically, no future recurring charge needs to be cancelled. See the Cancellation Policy for account-closure procedures.
If you disagree with a refund decision, reply to info@mypartener.com and request an internal review, explaining the reason and supplying any additional evidence. Nothing in this Policy limits rights or remedies available under applicable Mauritian law. Consumers may also contact the competent Mauritian consumer-protection authority or seek independent legal advice.
Mypartener LTD
Registered in Mauritius
Website: https://www.mypartener.com
Email: info@mypartener.com