Refund policy
Plans change? We keep refunds fair.
Our policy gives you clarity and also protects event organizers. Please read the steps below before submitting a request.
How to request a refund
Contact our customer support team within seven days of the event date or complete the refund request form. Each submission is reviewed case-by-case.
- Share your order reference, event name, event date, refund reason, and any supporting documents.
- Upload medical notes or other proof when the situation calls for it so we can move quickly.
- Look out for follow-up messages; we may need more details before approving a refund.
Processing time
Once a refund is approved, please allow up to 14 days for the amount to hit your original payment method.
- We review every request within 3-5 business days.
- Automatic refunds move faster; manual approvals may take longer depending on the payment gateway.
- If the bank or card issuer delays the transfer, we will keep you informed.
When refunds are approved
Approvals centre on fairness for both attendees and organizers.
- Refunds cover the ticket price only; service and processing fees are non-refundable.
- If an event is cancelled or rescheduled by the organizer, we automatically refund the original payment method.
- We consider medical emergencies or serious situations backed by official proof (doctor's note, hospital letter, etc.).
- Specific exceptions approved by the event organizer will be honoured once we have the necessary details.
When refunds are not approved
- Change of mind, business travel, or personal schedule conflicts.
- Personal circumstances that do not involve an emergency.
- Denial of entry for any reason.
Need help?
Our support team is ready to answer your questions about eligibility and documentation.
Fair & transparent refunds
Submit a well-documented request so we can review it quickly.
Submit a refund request