退款与取消政策

申请泰国数字入境卡(TDAC)前,请阅读我们的退款与取消政策。

Table of Contents

Refund Policy Overview

This page explains when refunds may be available, when refunds are not possible, and how to submit a request to our support team.

Because our service includes rapid digital processing and operational work that may begin shortly after payment, refund decisions depend on processing stage, completion status, and whether service resources have already been allocated. We aim to evaluate each request fairly and transparently, while balancing customer support expectations with the cost of immediate processing activities.

Before purchasing, users should review service terms, check all traveler details for accuracy, and confirm they understand the distinction between our independent assistance service and official government channels. Many payment disputes can be avoided by verifying names, passport data, travel dates, and contact email information prior to submission.

服务性质

TDAC.asia是私人第三方服务提供商,协助旅客准备和提交泰国数字入境卡申请。我们非泰国政府机构。

Refund Eligibility

退款资格

由于我们服务的即时处理性质,提交申请后通常不予退款。但在以下情况下会考虑退款请求:

Eligibility generally depends on whether processing has started, whether duplicate transactions occurred, and whether submission actions were completed. If substantial fulfillment work has already been performed, partial or full refunds may be limited. Each case is reviewed using payment records, processing logs, and timeline evidence.

  • 支付错误且未提交申请。
  • 同一申请重复支付。
  • 您在付款后30分钟内取消订单且我们未开始处理您的数据。

以下情况不予退款::

  • 您的数据已提交至泰国移民局。
  • 您填写了导致拒绝的错误信息。
  • 您未满足泰国入境要求,且超出我们控制范围。

Processing and Request Steps

退款处理时间

退款获批后,将在5-10个工作日内退还至原支付方式。

Approved refunds are returned through the original payment channel whenever possible. Actual posting times depend on card networks, payment providers, and bank processing cycles, which may vary by country. We recommend monitoring your statement during the stated window and contacting support with your reference details if delays occur.

如何申请退款

请通过 care@tdac.asia 联系我们的支持团队,提供:

  • 您的全名
  • 支付参考或使用的邮箱
  • 退款原因

Cancellation Policy

取消政策

一旦提交表格并付款,申请将自动进入处理阶段。处理开始后不保证能取消。如需紧急取消,请立即联系我们,我们将尽力在提交前协助。

Cancellation requests are time-sensitive. If you need urgent help, contact support immediately with your payment reference, full name, and the email used for checkout. Our team will check whether your request can be actioned before irreversible processing milestones are reached.

Additional Refund and Billing Guidance

To reduce the chance of billing or processing disputes, confirm all traveler details before checkout, including passport number formatting, date fields, and email spelling. Small input errors can trigger follow-up corrections and may affect processing timelines. Reviewing details carefully at the confirmation stage is the most effective way to avoid avoidable service interruptions.

If you submit multiple requests for the same traveler, keep transaction confirmations and contact support promptly so duplicate records can be reviewed. Duplicate payments may be eligible for correction based on verification of matching traveler data and timestamps. We evaluate each case using objective records to ensure a fair and consistent outcome for all users.

In some situations, financial institutions may place temporary authorizations or pending entries before final settlement. These entries are controlled by payment networks and issuing banks, and release timing may vary by provider. If you have concerns about pending charges, contact your bank with the transaction reference while our support team helps confirm order status.

Our team remains available to explain status updates, required evidence, and expected timelines for open requests. Please include clear request details and check your inbox, including spam folders, for our replies. Timely responses from both sides help complete reviews faster and improve the likelihood of smooth case resolution.

For the fastest support experience, submit refund or cancellation inquiries as soon as possible after noticing an issue. Early requests give our team the best chance to review processing state before additional fulfillment actions occur. Prompt communication improves clarity, speeds verification, and helps align next steps between customers, support staff, and payment providers.