Welcome to Amploans, where we provide microloans to help our clients purchase goods and services through our affiliated partners. Below are our fulfillment policies, designed to clarify our refund, delivery, and other terms.

1. Refund Policy

At Amploans, refunds are only applicable in cases of unauthorized debits made by our company in the client’s name.

• Timeframe for Requests: Unauthorized debits can be disputed and requested for refund at any time.

• Refund Process: The client must contact our Customer Service Center and provide evidence of the unauthorized debit.

• Processing Time: After review and approval, refunds will be processed within 7 business days.

2. Shipping or Delivery Policy

All microloan transactions made through Amploans are sent directly to the affiliated partner chosen by the client to purchase goods or services.

• Timeline: The funds are transferred to the partner immediately after the contract is signed.

• Product or Service Delivery: The delivery or availability of the purchased item follows the policies of the affiliated partner, which are provided to the client in advance.

3. Return Policy

• Return Policy: There is no return policy for loaned amounts, as the contract is binding and the funds are disbursed to the affiliated partner.

• Early Payoff: Clients may choose to pay off their loan early under the terms and conditions outlined in the contract.

4. Cancellation Policy

• Contract Cancellation: It is not possible to cancel a loan agreement once it has been signed and the funds have been transferred to the partner chosen by the client.

5. Additional Information

• Processing Time for Requests: All refund requests are reviewed and processed within 7 business days.

• Contact: For questions or requests, please contact our Customer Service Center through the channels available on our website.