Refund Policy

Understanding your refund rights and our commitment to fair practices

This policy is effective as of January 15, 2025, and applies to all zephyriantra services and educational programs.

General Refund Eligibility

We understand that circumstances change, and we're committed to fair refund practices. Our refund policy is designed to protect both students and zephyriantra while maintaining the integrity of our educational programs.

Key Eligibility Criteria

  • Refund requests must be submitted within 30 days of initial enrollment
  • Course progress must not exceed 25% of total program content
  • All downloaded materials and resources must be returned or deleted
  • Valid documentation supporting the refund request may be required

Please note that certain specialized programs or intensive workshops may have different refund timelines due to their unique structure and resource allocation.

Refund Process Timeline

Step 1: Submit Request

Contact our support team at info@zephyriantra.com with your refund request. Include your enrollment details and reason for the refund.

Step 2: Review Period

Our team will review your request within 5-7 business days. We may contact you for additional information or clarification.

Step 3: Decision Notification

You'll receive an email notification regarding the approval or denial of your refund request, along with detailed reasoning.

Step 4: Processing

Approved refunds are processed within 10-14 business days, depending on your original payment method.

Payment Method Considerations

Refund processing times vary based on how you originally paid for your zephyriantra services:

  • Credit/Debit Cards: 5-10 business days from approval date
  • PayPal: 3-7 business days from approval date
  • Bank Transfer: 7-14 business days from approval date
  • Corporate/Institutional Payments: 14-21 business days due to additional verification requirements
Refunds are always processed to the original payment method. We cannot issue refunds to different accounts or payment methods for security reasons.

Special Circumstances

We recognize that exceptional situations may arise that warrant special consideration beyond our standard policy terms.

Circumstances We Consider

  • Serious medical emergencies affecting you or immediate family
  • Unexpected job loss or significant financial hardship
  • Military deployment or emergency relocation
  • Technical issues preventing course access for extended periods

Each special circumstance request is reviewed individually by our academic team. We may request appropriate documentation to verify the situation and determine the most appropriate resolution.

Non-Refundable Items

Certain services and products are not eligible for refunds due to their nature or the resources involved in their delivery:

  • One-on-one coaching sessions that have already occurred
  • Physical materials shipped to your address
  • Certification fees paid to third-party organizations
  • Custom program development or personalized curriculum design
  • Conference tickets or event registrations (subject to separate event policies)

If you have questions about whether specific services qualify for refunds, please contact our team before making your purchase.

Questions About Refunds?

Our support team is here to help you understand your options and guide you through the process.

Address: 10 Ellerker Rise, Willerby, Hull HU10 6EY, United Kingdom