Legal & Policies

Refund Policy

Fenurion is committed to transparency and fairness in every transaction. Please read this policy carefully before using our platform.

Effective: January 2025 Last Updated: February 2026 Applies to: All Fenurion Services
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General Refund Terms

Fenurion offers three core service areas: E-Voting, E-Ticketing, and custom Software Development. Each service carries its own refund terms, outlined in the sections below.

⚠ Platform Fees Are Non-Refundable Fenurion's platform fees are strictly non-refundable once a transaction has been processed, across all services. These fees cover the cost of platform infrastructure, processing, and service delivery. Any eligible refund to an end-user will always be calculated after deducting these fees plus any applicable transaction costs.
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E-Voting Policy

E-Voting services on Fenurion are rendered at the point of participation. Once a vote is cast and recorded, the service has been delivered in full and is irreversible by nature.

🚫 No Refunds on E-Voting Fenurion does not offer refunds for E-Voting transactions under any circumstances. The act of casting a vote constitutes full and immediate consumption of the service. Participants are strongly advised to review all voting details and eligibility criteria set by the event creator before committing any payment.

Event creators who collect voting fees are solely responsible for communicating their own terms and eligibility requirements to participants. Fenurion acts solely as a platform provider and bears no liability for disputes arising from the event creator's management of their voting process.

If you believe a technical error prevented your vote from being recorded correctly, please contact Fenurion support immediately so we can investigate. Technical issues are assessed on a case-by-case basis and do not constitute automatic grounds for a refund.

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E-Ticketing Policy

Fenurion provides the technical infrastructure for event organizers to sell tickets online. The refund policy for any specific event is ultimately governed by the event creator's own cancellation terms.

ℹ Check With Your Event Organizer Before purchasing a ticket, we strongly advise you to review the refund and cancellation policy set by the event organizer. Fenurion's role is that of a technology platform — individual event policies vary, and the event creator determines whether ticket refunds are offered and under what conditions.

That said, the following rules apply universally across all ticketing transactions on Fenurion:

Platform Fees Are Always Non-Refundable

The Fenurion platform fee is deducted prior to any refund calculation and will never be returned to the purchaser under any circumstances.

Transaction Costs Are Deducted

Any payment processing or mobile money transaction costs incurred at the time of purchase are also non-refundable and will be deducted from any eligible refund amount.

Refund Eligibility Is Event-Dependent

Whether you receive a refund depends entirely on the event organizer's policy. Some organizers may issue full refunds on cancellation; others may offer partial refunds or none at all.

Fenurion Does Not Guarantee Refunds

Fenurion is not responsible for enforcing an event organizer's refund obligations to ticket holders. Disputes between attendees and organizers should be resolved directly between those parties.

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Software Development Services

Custom software development engagements at Fenurion are governed by a formal contract agreed upon prior to commencement of work, including deliverables, milestones, payment schedules, and refund conditions.

Where a client seeks a refund on a software development engagement, the following applies:

⚠ Refund Calculation for Software Projects Any refund issued for a software development project will be net of all expenses already incurred by Fenurion in undertaking the project at the time of the refund request. This includes but is not limited to: staff time, third-party licences, infrastructure costs, design assets, and any other project-specific expenditures already committed or paid.

Refund requests for software development services must be submitted within 7 days of the triggering event — whether that is a missed milestone, a dispute on deliverables, or a decision to discontinue the project. Requests submitted beyond this window may not be eligible for consideration.

All refund determinations for software projects will be made in good faith, referencing the signed contract and the documented project timeline. Where disagreement exists, Fenurion recommends pursuing resolution through the dispute mechanism outlined in the service agreement before pursuing legal remedies.

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Event Creator Payout & Fund Security

To protect ticket buyers and voters, and to ensure the genuine delivery of events hosted on Fenurion, all funds collected by event creators are subject to a structured payout schedule.

50%

Pre-Event Release Cap

A maximum of 50% of total collected funds will be released to the event creator prior to the event date. This ensures that in the event of cancellation, a meaningful portion of funds remains available to facilitate refunds to attendees or voters.

The remaining balance will be released to the event creator promptly after the event has taken place and no valid refund claims are outstanding. This structure is designed to protect consumers while still enabling event creators to cover pre-event operational costs.

By using Fenurion's platform, event creators explicitly agree to this payout schedule as a condition of service. Any attempt to circumvent this mechanism or to misrepresent event status to obtain early release of funds will be treated as a serious breach of contract and may trigger legal proceedings.

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How to Request a Refund

Step 1 — Contact the Organizer or Group Admin First

For ticketing refunds, contact the event organizer. These parties hold the authority to approve or decline refunds under their own stated policies.

Step 2 — Contact Fenurion Support

If you believe there has been a platform error, fraudulent activity, or a technical fault that affected your transaction, contact Fenurion support directly. Include your transaction reference, the service in question, and a clear description of the issue.

Step 3 — Submit Within the Eligible Window

Refund requests for software development services must be submitted within 7 days of the relevant event. For ticketing, the eligibility window is determined by the event creator's policy. Requests outside the applicable window may not be entertained.

Step 4 — Await Review

Fenurion will review all valid refund requests and communicate a decision. Approved refunds will be processed within the timeframes below.

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Processing Timeframes

Where a refund has been approved, Fenurion aims to process the disbursement within 7 to 14 business days from the date of approval. In certain instances, processing may take longer due to delays on the part of mobile money service providers, banking institutions, or other payment intermediaries outside of Fenurion's control.

Fenurion will communicate transparently with the affected party should any delays occur, and we commit to resolving all approved refunds as promptly as reasonably possible.

ℹ Refund Amounts All refunds — regardless of service type — will reflect the original payment less the applicable non-refundable platform fee and any transaction costs incurred. For software development projects, the refund will additionally be net of expenses already incurred. The exact refund amount will be communicated to you before disbursement.
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Contact Us

For any questions, concerns, or formal refund requests related to this policy, please reach out to our team. We are committed to responding to all inquiries promptly and professionally.

Fenurion Support Team

Available Monday – Friday, 8:00 AM – 6:00 PM EAT

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