🔄 ActCheck Refund Request

Refunds are not automatic. Eligible requests are reviewed before approval. Accepted reasons include duplicate purchase, failed delivery, or a material report error. Approved refunds void the related report and disable online report access.

Limited refund window: submit your request within 7 days of verified payment or first report delivery. If approved, any retained copy becomes void and should not be used.

You can find the Session ID in your ActCheck report email, report page, or PDF cover. It is also the long ID in a report link like /api/report/SESSION-ID.

📋 Select Order

Evidence required: provide both purchase times, both order IDs or payment receipt identifiers if available, and payment email(s).
Please provide at least 30 characters of specific details.0/30
Please provide at least 30 characters before submitting.

✅ Request Submitted

Your refund request is pending review.
No refund has been executed yet. If approved, the report linked to this order will become void and online access will be disabled.

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