PEOPLE SPACE EMPLOYER REFUND POLICY (PS-ERP)
Version 1.0 — Effective 2025
SECTION 1 — SCOPE, PURPOSE, AND AUTHORITY
1.01 — Purpose of the PS-ERP
The People Space Employer Refund Policy (PS-ERP) establishes the mandatory rules, procedures, and eligibility standards governing refund requests initiated by Employers for any paid service, subscription, credit pack, or feature purchased on the Platform.
1.02 — Scope of Application
This Policy applies to:
- (a) Employers, Recruiters, and Authorized Business Accounts;
- (b) all subscription tiers and paid Employer tools;
- (c) one-time purchases, credits, and upgrades;
- (d) financial transactions made within People Space systems;
- (e) refund assessments carried out by the Billing & Compliance Division.
1.03 — Governance Authority
This Policy operates under and pursuant to:
- (a) People Space General Terms & Conditions (PSGTCs);
- (b) People Space Subscription Terms & Conditions (PSTCs);
- (c) People Space Community Guidelines (PSCG);
- (d) applicable financial, tax, and digital-commerce regulations.
1.04 — Hierarchy of Terms
If any contradiction arises between the PS-ERP and another People Space policy, the PS-ERP shall prevail unless superseded by law.
1.05 — Acceptance
Commencement of any paid Employer service constitutes full acceptance of this Policy.
SECTION 2 — REFUND ELIGIBILITY CONDITIONS
2.01 — Eligibility Criteria
An Employer may be considered for a refund only when:
- (a) the service failed to activate due to a People Space system fault;
- (b) a duplicate charge occurred;
- (c) a subscription auto-renewed after a verified cancellation request;
- (d) the Employer was charged for a feature never unlocked or delivered;
- (e) billing was executed contrary to published Platform terms.
2.02 — Non-Eligibility
Refunds shall not be granted for:
- (a) services already consumed, accessed, or used;
- (b) published job posts or boosted listings;
- (c) CV search sessions, downloads, or candidate interactions;
- (d) AI hiring tools, automation credits, or messaging usage;
- (e) errors resulting from Employer negligence or misuse;
- (f) payments made outside official People Space processors;
- (g) promotional or discounted packages.
2.03 — Partial Refund Scenarios
Partial refunds may be considered where:
- (a) only a portion of the purchased service malfunctioned;
- (b) usage occurred before disruption;
- (c) the Employer elected to downgrade after partial consumption.
2.04 — Time-Bound Eligibility
Refund requests must be filed within seven (7) calendar days of the transaction date. Requests submitted after this period may be automatically denied.
2.05 — Finality of Consumption
Any consumption of paid benefits, however minimal, renders the purchase non-refundable.
SECTION 3 — REFUND SUBMISSION PROCEDURES
3.01 — Submission Channels
Refund requests must be submitted through:
- (a) the Billing & Payments Support portal;
- (b) an officially registered Employer email;
- (c) the People Space Business Help Centre.
3.02 — Required Documentation
Each request must include:
- (a) transaction reference or payment proof;
- (b) Employer account identifier;
- (c) detailed explanation of the issue;
- (d) supporting evidence where applicable.
3.03 — Verification Procedures
The Billing & Compliance Division may review account activity, usage logs, payment sources, and Employer conduct.
3.04 — Response Timeframe
Refund decisions will be issued within ten (10) business days after verification.
3.05 — Failure to Provide Evidence
Incomplete requests may be suspended, denied, or closed without appeal.
SECTION 4 — REFUND LIMITATIONS AND RESTRICTIONS
4.01 — System Downtime & Maintenance
No refunds are issued for scheduled maintenance, third-party outages, or uncontrollable interruptions.
4.02 — Chargeback Prohibition
Unauthorized chargebacks may result in suspension, recovery actions, or permanent termination.
4.03 — Abuse & Fraud Prevention
Refunds may be refused where misuse or exploitation is detected.
4.04 — Multi-User Activity
Any consumption by authorized users renders the transaction non-refundable.
4.05 — Non-Reversible Categories
Trial upgrades, bonus credits, promotions, compliance fees, and admin fees are strictly non-refundable.
SECTION 5 — APPROVAL, PAYMENT, AND DISBURSEMENT
5.01 — Possible Outcomes
Requests may be approved, partially approved, denied, converted to credit, or escalated for review.
5.02 — Refund Method
Refunds are issued to the original payment method or Employer Wallet where applicable.
5.03 — Disbursement Timelines
Processing may take up to fourteen (14) business days.
5.04 — Compliance Holds
Refunds may be withheld during investigations or legal obligations.
5.05 — Final Decision
All refund decisions are final unless new evidence is presented.
SECTION 6 — ENFORCEMENT AND PENALTIES
Fraudulent claims, financial misrepresentation, or system abuse may result in suspension, termination, or legal enforcement.
SECTION 7 — POLICY UPDATES AND AMENDMENTS
7.01 — Modifications
People Space may amend this Policy at any time.
7.02 — Notification
Material changes will be communicated via email, dashboard alerts, or policy repositories.
7.03 — Continued Use
Continued use of paid features constitutes acceptance of revised terms.
END OF DOCUMENT
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