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Refund & Cancellation Policy

FreeFireAccounts uses a recorded buyer-protection and payout-hold workflow. This policy explains the order lifecycle, refund eligibility criteria, dispute procedures, and seller payout safeguards.

Last Updated: August 2026

1. The Payment & Verification Lifecycle

Step 1

Recorded Payment

Buyer pays through Razorpay. The seller payout remains blocked.

Step 2

Credential Delivery

Fresh login details are encrypted and delivered to buyer dashboard.

Step 3

24h Inspection

Buyer tests login and verifies level, rank, and inventory.

Step 4

Release / Dispute

Buyer confirms or disputes. Payouts released only on approval.

Because sellers are only paid after buyer confirmation or successful expiration of the 24-hour verification window, buyer funds remain protected against non-delivery and fraudulent credentials.

2. When You Are Eligible for a Full Refund

You are entitled to a full refund under the following conditions:

  • Seller Non-Delivery: The seller fails to provide valid credentials within the designated delivery timeframe.
  • Invalid or Non-Working Credentials: Delivered credentials cannot log in, have incorrect recovery information, or the account is locked/banned at the time of delivery.
  • Material Specification Mismatch: The delivered account differs significantly from the listing (e.g. wrong region/server, major level discrepancy, missing rare Evo guns or advertised bundles).
  • Cancelled Orders: Orders cancelled by administration prior to credential handover are automatically refunded.

3. Non-Refundable Scenarios

Refunds cannot be issued in the following situations:

  • Buyer Remorse: Changing your mind after valid credentials have been delivered and verified.
  • Confirmed Orders:Once a buyer clicks "Confirm Receipt" or the 24-hour dispute window has elapsed without objection, seller funds are disbursed and cannot be reversed.
  • Buyer-Induced Account Issues: Failure to secure the account with new recovery details, sharing credentials with third parties, or violating game publisher rules post-delivery resulting in bans.
  • False Claims: Submitting manipulated screenshots or fraudulent dispute claims.

4. How to Open a Dispute & Refund Timelines

  1. Navigate to your My Purchases page.
  2. Click on the specific order to open the order details page.
  3. Click the "Open Dispute" button before the 24-hour verification timer expires.
  4. Select your dispute reason and provide clear details and screenshots explaining the issue.
  5. Our administration team will investigate, verify with the seller, and render a decision.
Processing Timelines:When a refund is approved by administration, it is initiated immediately through Razorpay. Depending on your bank or payment method (UPI / Debit Card / Netbanking), refunds typically reflect in your account within 5 to 7 business days.

Need help with an existing order?

Visit our support page or check our frequently asked questions.