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Refund policy

Refund requests are reviewed individually when you cannot use the product.

Refund eligibility

Refunds are allowed for valid cases where a user cannot use Smart Nursing School. Each request must be submitted by email and is reviewed case by case. Submitting a request does not automatically approve a refund.

How to request a refund

Email [email protected] with the subject “Refund request” and include:

  • The email address used for your account or purchase.
  • Your plan, payment date, and order or payment reference, if available.
  • A description of why you cannot use the product, including any error messages and troubleshooting you have already tried.

You may include screenshots that help explain the issue. Do not send passwords, full payment card numbers, or patient information.

Review and decision

We review the circumstances of each request and may ask for more information or work with you to resolve the access or technical issue. We will communicate the decision by email. Where the review confirms a valid case for a refund, we will arrange it through the payment provider and confirm the details.

Processing time depends on the payment provider and your financial institution. No fixed refund window or automatic money-back guarantee is offered by this policy.

Subscription cancellation

Cancelling recurring billing and requesting a refund are separate actions. Use the billing provider’s membership dashboard to manage future billing, or contact us for help. Cancellation alone does not submit a refund request.

Your rights

This policy does not limit any refund or consumer rights that apply under applicable law. For questions or a refund review, please email us.