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Refund Policy

Last Updated: November 21, 2025

 

1. Refund Commitment

Notion Done is committed to customer satisfaction.

This policy establishes clear procedures and conditions for template refunds.

 

2. Refund Eligibility Period

Customers may request refunds within 14 calendar days from the date of purchase.

The 14-day period is calculated from the transaction date, not the template download date.

Requests submitted after this period will not qualify for refund consideration.

 

3. Valid Refund Conditions

Refunds are granted for:

  • Technical failure preventing template download

  • Template malfunction or corruption upon download

  • Inaccessible template files or broken links

  • Technical errors on our infrastructure

  • Duplicate or accidental purchase

  • System-generated errors resulting in unintended transactions

Refunds are not provided for:

  • Change of mind regarding purchase decision

  • Template incompatibility with user requirements

  • Insufficient product review prior to purchase

  • Aesthetic or design preferences

  • Template utilization after download

  • Expired refund request windows

  • User error or customization issues

 

4. Refund Request Procedure

 

Initial Submission

Contact us via email with the following information:

Email address: [your email]

Subject line: “Refund Request”

Required details:

  • Account email address associated with purchase

  • Template name

  • Purchase date

  • Transaction identification number

  • Detailed explanation of issue

 

Review and Assessment

We will evaluate:

  • Eligibility based on the 14-day window

  • Validity of stated reason

  • Purchase record verification

  • Download history and activity

 

Response and Decision

You will receive notification within 48 business hours.

Approved refunds are processed within 5-7 business days.

Rejected requests include an explanation and alternative support options.

 

5. Refund Processing

Upon approval:

  • Refunds are issued to the original payment method

  • Processing time: 5-7 business days

  • Recipient account credit: 7-10 business days (varies by financial institution)

  • No additional action required by customer

 

6. Post-Refund Terms

Following approved refund:

  • Template access is revoked

  • Support privileges are terminated

  • Customer must delete downloaded files

  • License agreements are nullified

 

7. Bundle and Multiple-Item Purchases

  • Individual template refunds from bundles are not available

  • Entire purchase bundle must be refunded together

  • Partial refunds are not offered

 

8. Promotional and Discounted Purchases

  • Refunds reflect the amount actually paid

  • Discount values are not included in refund calculations

  • Coupon codes cannot be refunded as credit

 

9. Support Before Refund

We encourage customers to contact support for technical issues:

  • Technical troubleshooting and guidance

  • Instruction on template utilization

  • Problem resolution and implementation support

  • Compatible template recommendations

Many issues can be resolved without refund requests.

 

10. Third-Party Integration Issues

Templates utilizing third-party services (Zapier, external databases, etc.) may experience issues outside our control.

For third-party-related problems:

  • Contact the respective third-party provider

  • We cannot provide refunds for third-party service failures

  • We offer support and guidance for resolution

 

11. Prohibited Refund Practices

The following constitute refund fraud:

  • Obtaining refund while retaining template access

  • Reselling templates following refund approval

  • Repeated refund requests based on invalid claims

  • Terms of Service violations

  • Fraudulent purchase activity

Detected fraud results in:

  • Permanent account suspension

  • Report to payment providers

  • Potential legal action

 

12. Fee and Transaction Costs

Refunds cover template purchase price only.

Payment processing fees may not be refunded depending on payment method and financial institution policies.

Your financial institution determines fee refund eligibility.

 

13. Special Circumstances

Exceptional cases are evaluated individually:

  • System administrator errors

  • Account security compromise

  • Documented technical failures

  • Significant service disruptions

Each case receives fair and prompt assessment.

 

14. Questions and Appeals

For refund-related inquiries:

Email: support@notiondone.com

Subject: “Refund Inquiry”

Include:

  • Specific question or concern

  • Account email address

  • Transaction identification (if applicable)

Response time: 24-48 hours

 

15. Policy Modifications

We reserve the right to modify refund terms with appropriate notice.

Policy updates will be published with revised dates.

Current terms apply to all purchases made following the update date.

 

We prioritize customer satisfaction and fair transactions