
We would rather fix a problem than argue about a refund. If something we sold you is not doing what we said it would, tell us first; most situations are resolved without either side reaching for this page.
Subscription fees are billed in advance for the period stated in your agreement.
These are delivered as work, not as a product.
Custom projects are billed against an approved scope, usually in stages.
Licences, domains, hosting, store fees, SMS and payment gateway charges paid on your behalf are not refundable once incurred, because we cannot recover them either.
Write to billing@litiqo.com with your account details, the invoice number and what went wrong. We aim to respond within five working days with a decision and the reasoning behind it.
Approved refunds are returned by the original payment method where possible, in the original currency. Bank timing is outside our control.
If your signed service agreement contains different refund terms, those terms apply to that engagement.
Questions about this document can be sent to legal@litiqo.com or through the contact form.
Entity: Medixcart FZC LLC, United Arab Emirates. Effective: 11 September 2026.
Legal and compliance enquiries go to legal@litiqo.com, or use the contact form and mark it as legal.