Refund Policy

Refund eligibility and timelines depend on the specific product or service and are defined in the applicable contract, order form, or statement of work.

If a payment was made in error, duplicated, or does not match the agreed terms, please contact contact@payd.dz with your company name and invoice/reference details. We will review the request and respond with the next steps.

Where refunds are approved, they are processed using the original payment method when possible and may require standard verification and reconciliation steps.