Refund Policy
Last Updated: October 2025
BOLTTEL is committed to providing high-quality communication services. This Refund Policy outlines the terms and conditions under which refunds may be issued for our services. Please read this policy carefully before making any purchases.
Important: As a Communications Platform as a Service (CPaaS) provider, BOLTTEL provides digital services that are consumed upon use. Our refund policy is designed to be fair while reflecting the nature of our services.
1. Scope of This Policy
This Refund Policy applies to all services provided by BOLTTEL (PRIVATE) LIMITED, including but not limited to:
- SMS and MMS messaging services
- Voice communication services
- RCS (Rich Communication Services)
- API access and usage
- Prepaid credits and packages
2. Eligibility for Refunds
2.1 Service Credits and Prepaid Balance
Refunds for unused prepaid credits may be considered under the following circumstances:
- Account closure request within 30 days of the initial purchase
- Service unavailability caused by BOLTTEL that exceeds 24 consecutive hours
- Duplicate or erroneous charges
- Unauthorized transactions (subject to verification)
2.2 Subscription Services
For subscription-based services:
- Cancellation within 7 days of subscription start: Full refund available
- Cancellation after 7 days: Pro-rata refund for unused portion may be considered
- Annual subscriptions: Refunds calculated based on unused months
3. Non-Refundable Items
The following are generally not eligible for refunds:
- Consumed Services: SMS messages that have been sent, voice minutes used, or any other services that have been delivered
- Setup Fees: One-time setup or activation fees
- Phone Number Rentals: Monthly fees for dedicated phone numbers once the billing period has begun
- Custom Development: Fees for custom integrations or development work
- Promotional Credits: Free credits or promotional bonuses
- Third-Party Charges: Carrier fees, regulatory fees, or charges passed through from network operators
4. Refund Request Process
4.1 How to Request a Refund
To request a refund, please follow these steps:
- Contact our customer support team via email at ali@bolttel.com
- Provide your account information and order details
- Explain the reason for your refund request
- Include any relevant documentation or evidence
4.2 Processing Time
Review Period: 5-7 business days for initial review
Decision Notification: Within 10 business days of request submission
Refund Processing: 7-14 business days after approval
Bank Processing: Additional 3-5 business days depending on your financial institution
5. Refund Methods
Approved refunds will be processed using the following methods:
- Original Payment Method: Refunds will be credited back to the original payment method used for the purchase whenever possible
- Account Credit: In some cases, refunds may be issued as account credits for future use
- Bank Transfer: For large refunds or when the original payment method is unavailable
6. Service Level Agreement (SLA) Credits
In addition to refunds, BOLTTEL provides service credits under our SLA for service disruptions:
- Downtime exceeding 0.1% monthly: 10% service credit
- Downtime exceeding 0.5% monthly: 25% service credit
- Downtime exceeding 1.0% monthly: 50% service credit
SLA credits are applied to future invoices and are not redeemable for cash.
7. Disputed Charges
If you believe you have been charged incorrectly:
- Contact us within 30 days of the charge
- We will investigate and respond within 10 business days
- If the dispute is valid, we will issue a full refund or credit
- For complex disputes, additional investigation time may be required
8. Account Termination and Balance
Upon account termination:
- Remaining prepaid balance over $50 USD (or equivalent) may be refunded upon request
- Balances under $50 USD will be forfeited unless otherwise required by law
- Refund requests must be submitted within 90 days of account closure
- Outstanding invoices must be settled before any refunds are processed
9. Fraud Prevention
BOLTTEL reserves the right to deny refund requests in cases of:
- Suspected fraudulent activity
- Violation of our Terms of Service
- Abuse of our refund policy
- Chargebacks initiated without first contacting BOLTTEL
10. Regional Considerations
Customers in certain regions may have additional rights under local consumer protection laws:
- European Union: 14-day withdrawal right for consumer contracts
- United Kingdom: Consumer Rights Act 2015 provisions
- Australia: Australian Consumer Law guarantees
Where local laws provide greater protection, those laws will prevail.
11. Changes to This Policy
BOLTTEL reserves the right to modify this Refund Policy at any time. Changes will be effective upon posting to our website. We encourage you to review this policy periodically. Continued use of our services after changes constitutes acceptance of the modified policy.
12. Contact Us
If you have any questions about this Refund Policy or wish to request a refund, please contact us:
- Email: ali@bolttel.com
- Phone: +923046778879
Our customer support team is available to assist you Monday through Friday, 9:00 AM to 6:00 PM (PKT).