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Refund Policy

This policy explains when you get your money back. It sits alongside our Terms of Service and does not limit any right you have as a consumer under the law of your country.

Who pays the refund

Your order is sold by the Paddle entity applicable to your locationas Merchant of Record, so refunds are paid out by Paddle — on our instruction, or on Paddle's own decision if you dispute a charge with them directly. The money goes back to the payment method you used. We can recommend or agree a refund, while Paddle retains the decision and issues it under its Refund Policy as seller.

When we refund in full

Quality complaints

A translation that does not conform to what we promised is a complaint, not automatically a refund. Write to support@translateincontext.com with the order identifier and what is wrong. We answer within 14 days.

If the complaint is justified, we first offer to put it right — usually by re-running the job with the problem you identified taken into account, at no charge. If we cannot bring the translation into conformity within a reasonable time and without significant inconvenience to you, you can ask for a price reduction or withdraw from the contract and get your money back, unless the problem is minor.

What we do not treat as a defect: a stylistic preference that differs from a correct translation, a term you would have translated differently but which the decision report explains and justifies, or a place the report explicitly flagged as needing a human decision. The report exists precisely so that these cases are visible before you rely on the text.

What we cannot refund

How to ask

  1. Email support@translateincontext.com from the address on the account, with the order identifier and a short description.
  2. We answer within 14 days, and usually much sooner.
  3. If a refund is due, we instruct Paddle to issue it. The money is returned by the same means you paid, no later than 14 days after we accept the request. How quickly it appears on your statement is then up to your bank or card issuer.

You will get an email from us when the refund is issued, and a credit note from Paddle as the seller of record. The refund is also visible on the order page.

Chargebacks

If something looks wrong on your statement, please write to us first — most cases are resolved the same day, and a chargeback takes weeks. You are of course free to dispute a charge with your bank; Paddle handles those disputes as the seller of record.