Refund Policy

This page describes how refund requests are handled for digital products, member areas and web applications offered by DA INFO.

Guarantee Period

Eligibility Window

Customers may submit a refund request within the guarantee period of the product purchased, counted from the date the payment was confirmed: 7 days for the Positions & Latch Guide and the Pumping & Return-to-Work Planner; 14 days for the Feeding & Routine Journal.

Covered Products

This policy applies to all digital products, online member areas and webapps sold and delivered by DA INFO.

Important: Refund requests submitted outside the guarantee period of the product purchased will not be eligible for processing.

How to Request a Refund

Contact

Send your refund request by email to support@dainfogroup.com

Email Subject

Use the following format in the subject line:
Refund – Order #XXXX

Required Information

To help us process your request promptly, please include:

  • Your full name
  • The email address associated with your purchase
  • Your order number

Double-check that your order number and purchase email are correct to avoid any delays.

Refund Method and Timeline

Payment Return

Once approved, refunds are returned to the original payment method used at the time of purchase.

Processing Time

Approved refunds are processed within up to 7 business days from the date of approval. Depending on your bank or payment provider, the time for funds to appear in your account may vary.

Exceptions

Requests Past the Deadline

Any refund request submitted after the guarantee period of the product purchased has expired is not eligible, regardless of the reason.

Accidental Purchases

Accidental purchases are handled through the same standard refund process and are subject to the same deadline.

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