Legal, Billing & AML Compliance

Refund, Order & Service Fulfilment Policy

Last Updated: October 2026 — Official rules governing order delivery, 24-hour deposit verification holds, wallet refund deductions, prohibited illegal content forfeiture, and anti-lien enforcement.

Up to 24-Hr Deposit Verification Zero Refund on Illegal/Prohibited Links Anti-Lien & KYC Protected

Agreement Confirmation

By placing an order, adding funds to your wallet, or using any service on iLuv SMM Panel, you confirm that you have read, understood, and accepted this Refund, Order & Service Fulfilment Policy alongside our Terms & Conditions and Privacy & AML Policy.

1. INCORRECT OR WRONG LINK

Customers are solely responsible for providing the correct and valid link, username, post, channel, page, video, group, profile, or other required information when placing an order. Orders placed with an incorrect, private, deleted, restricted, changed, blocked, or otherwise invalid link may not be completed. Such orders are generally not eligible for a refund. Customers must carefully verify all order information before submitting an order. We are not responsible for losses or incomplete delivery caused by incorrect information provided by the customer.

2. INITIAL COUNT REQUIREMENT

Customers must verify the initial count before placing an order. The initial count may include followers, subscribers, views, likes, members, reactions, or any other measurable quantity relevant to the service. The initial count should not decrease below the count recorded when the order was placed. If the initial count decreases after the order is placed, the order may be affected, delayed, partially delivered, or unable to complete. We are not responsible for incomplete delivery caused by a decrease in the initial count. Customers are advised to take a screenshot of the initial count before ordering. Example: If the target has 10,000 followers when the order is placed and later falls to 9,500, the order may not be completed as expected.

3. DUPLICATE / REPEATED ORDERS

Customers must not place another order for the same URL, account, page, post, channel, video, group, or target until the previous order has been fully completed, unless the particular service specifically permits multiple orders. A new order placed while an earlier order is still processing may not be completed. Multiple or overlapping orders may interfere with provider processing, delivery tracking, refill eligibility, or completion. Duplicate orders may be marked as completed, cancelled, failed, or otherwise affected depending on the service/provider. Duplicate or repeated orders caused by the customer's failure to wait for the previous order to complete are not automatically eligible for a refund. Customers are responsible for checking previous order status before placing another order. Always wait for the previous order to be completed before placing another order for the same target.

4. CUSTOM ORDERS

Custom orders are separate from standard services and pricing displayed on the website. Custom orders may have different prices, quantities, delivery speeds, and completion periods. Custom delivery times and quantities are estimates and are not guaranteed. Provider issues, technical problems, platform restrictions, maintenance, service interruptions, or other circumstances may cause delays. We will make reasonable efforts to fulfil valid custom orders. Custom orders are not automatically governed by the standard website service description, rate, delivery time, or quantity. Custom orders may be subject to separate terms agreed with the customer.

5. SERVICE DELIVERY TIME & QUANTITY

All delivery times, speeds, quantities, and completion periods displayed on the website are standard estimates and are not guaranteed unless expressly stated otherwise for a particular service. Actual delivery may:

  • Take longer or shorter than the displayed time.
  • Deliver more or less than the displayed quantity.
  • Start immediately or after a processing period.
  • Be affected by provider, technical, platform, or external issues.

An order does not create a guarantee of a specific delivery speed, exact quantity, retention period, or future performance unless expressly stated in the service description.

6. REFILL & COMPLETED ORDERS

Where a service includes a refill, the refill is subject to the specific conditions of that service. A completed order is not automatically eligible for a refund. Refill eligibility is determined according to the applicable service terms. A decrease after completion does not automatically qualify for a refund. Platform purges, user unfollows, account deletions, restrictions, spam removal, algorithm changes, and other platform activity may affect delivered results. Customers should review the individual service description before ordering.

7. NO GUARANTEE OF RETENTION

Unless a service specifically states that it includes a retention or refill guarantee, we do not guarantee permanent retention of followers, subscribers, views, likes, members, reactions, or other delivered metrics. Numbers may decrease due to:

  • Platform purges or Users unfollowing/leaving
  • Deleted accounts or Platform enforcement
  • Spam/bot removal or Algorithm changes
  • Account restrictions or Other third-party platform activity

Such decreases do not automatically constitute a service failure.

8. TARGET MUST REMAIN AVAILABLE

After placing an order, the customer must keep the target available and accessible until the order is completed. The order may be affected if the customer:

  • Makes the target private or Changes the username.
  • Changes or removes the URL or Deletes the post/video/account.
  • Blocks or restricts access or Removes/modifies the target content.
  • Changes relevant account settings.

If the customer changes the target after ordering, completion, refill, or refund may not be possible.

9. WALLET / ADD FUNDS & UP TO 24-HOUR VERIFICATION HOLD

Once funds have been added to a customer's wallet, the customer is responsible for using the funds for available lawful services. Wallet funds are not normally refundable to the original payment method merely because the customer is dissatisfied with a service. Where a refund is approved for a cancelled order, the amount is credited exclusively to the customer's registered panel wallet.

  • Up to 24-Hour Deposit Verification Window: To prevent triangular UPI fraud, stolen bank transfers, and unauthorized transactions, any deposit (via UPI, QR Code, IMPS, or Crypto) may take up to 24 hours for manual security and banking verification before appearing in your wallet. Customers must wait during this 24-hour verification window.
  • Self-Owned Payment Instruments Only: Deposits must originate strictly from a bank or UPI account owned by the registered user. Third-party transfers from unknown individuals are strictly prohibited and will result in an immediate account freeze.

10. WALLET REFUND REQUESTS & DEDUCTIONS

Refunds from unused wallet balances back to a verified self-owned bank source are considered only under exceptional, legitimate circumstances, subject to compliance review, KYC verification, and a 7-to-14 business day anti-lien clearance hold. Where a wallet refund is approved:

  • A 30% platform/service & gateway administration fee will be deducted.
  • Applicable 18% GST/tax will also be deducted where legally applicable.
  • Where both deductions apply, the customer will receive approximately 52% of the eligible wallet amount.
  • Zero Refund on Flagged/Frozen Accounts: Accounts frozen for promoting prohibited illegal content or submitting suspicious/disputed third-party deposits are strictly ineligible for any wallet refund (0% refund).

11. CUSTOM ORDER REFUNDS

Custom orders are handled separately from standard website services. Because custom orders may involve special pricing, dedicated resources, third-party providers, or arrangements made specifically for the customer: Refunds are not automatic. A refund request must have a legitimate and verifiable reason. Order status and work already performed will be reviewed. Applicable refund deductions may apply. Partial fulfilment may result in only a partial refund, where appropriate.

12. PARTIAL DELIVERY

If an order is partially delivered, the customer is not automatically entitled to a full refund. Where a refund or adjustment is approved, it is calculated based on the genuinely undelivered portion of the order and credited back to your panel wallet. A partially delivered order cannot be treated as a completely failed order.

13. NO GUARANTEE OF BUSINESS RESULTS

Our services are service-delivery based and do not guarantee business results. Unless specifically stated otherwise, we do not guarantee:

  • Sales, Leads, Revenue, or Profit
  • Viral reach, Engagement, or Monetization
  • Verification, Blue tick, or Search ranking/recommendations
  • Algorithmic growth, Account approval, or Advertising performance

Customers are purchasing the specified service quantity, not a guaranteed business outcome.

14. THIRD-PARTY PLATFORM DISCLAIMER

We are an independent service provider and are not affiliated with, endorsed by, or officially connected with Instagram, Facebook, YouTube, Telegram, TikTok, Kick, X, or any other third-party platform unless expressly stated. Third-party platforms may independently change their:

  • Algorithms, Policies, or APIs
  • Security systems or Spam detection
  • Account restrictions or Service availability

We cannot guarantee how a third-party platform will respond to an order or delivered activity.

15. WEBSITE SERVICE PRICES & CHANGES

Service prices, quantities, delivery speeds, availability, and conditions may change at any time without prior notice. Customers should review the current service information before placing each new order.

16. NO GUARANTEED DELIVERY COMMITMENT

We do not guarantee that every order will be delivered within the exact time displayed on the website. Delays may result from:

  • Provider issues, Platform/API changes, or Technical problems
  • Maintenance, High demand, or Network issues
  • Service interruptions or Account/link restrictions
  • Third-party platform changes or Other circumstances beyond our reasonable control

We will make reasonable efforts to process and fulfil valid orders.

17. PROVIDER / SERVICE REPLACEMENT

We may change, replace, pause, or switch third-party providers or delivery routes when necessary to process an order. Changing a provider does not by itself constitute a service failure or create an automatic refund entitlement.

18. SERVICE DISCONTINUATION

A service may be temporarily suspended, modified, replaced, or discontinued because of provider availability, platform changes, technical issues, or operational reasons. Where reasonably possible, we may offer an alternative service, replacement, or wallet credit at our discretion.

19. CUSTOMER CHANGES AFTER ORDERING

The customer is responsible for maintaining the conditions required for delivery after placing an order. Changes to the username, URL, privacy settings, target content, account status, or other relevant information may affect the order. We are not responsible for problems caused by customer-initiated changes after ordering.

20. MULTIPLE SERVICES / OTHER PROVIDERS

Using multiple services or providers simultaneously on the same target may interfere with delivery, tracking, refill eligibility, or completion. We are not responsible for problems caused by combining our services with another provider's service unless expressly approved by us.

21. ORDER CANCELLATION

Once an order has entered processing or fulfilment, cancellation may not be possible. If an order has already been submitted to a provider or processing system, cancellation or refund cannot be guaranteed. Customers must verify the service, link, quantity, and other information before ordering.

22. PAYMENT & WALLET CREDIT VERIFICATION

If money is deducted from the customer's bank/payment method but is not immediately credited to the wallet, the customer must wait up to 24 hours for banking verification and provide valid UTR/transaction reference details if requested. Wallet credit is strictly subject to anti-fraud verification. Duplicate, reversed, failed, pending, third-party, or disputed payments do not create a wallet-credit or refund entitlement.

23. REFUND REQUEST & KYC EVIDENCE

For any refund, deposit inquiry, or service complaint, customers may be required to provide:

  • Order ID, Correct URL, and Original order screenshots
  • Initial count and Current count screenshots
  • Payment UTR number and Bank statement showing the debit
  • Valid Government ID (PAN Card / Aadhaar Card) for KYC verification on flagged deposits

Incomplete, false, manipulated, or unverifiable information will result in immediate rejection of the request and permanent account freeze.

24. COMPLAINT TIME LIMIT

Customers must report service-related problems within the applicable service, refill, or support period specified for that particular service. Complaints submitted after the applicable period are not eligible for investigation, refill, credit, or refund.

25. NO DOUBLE COMPENSATION

A customer cannot receive multiple forms of compensation for the same issue. If a customer has already received a refill, replacement, account credit, partial refund, or other resolution for an issue, the same issue will not qualify for additional compensation.

26. CUSTOMER ACCOUNT & LOGIN

Customers are responsible for maintaining access to their account. Accounts that remain inactive for an extended period may be subject to deactivation or deletion according to our account-management practices.

27. ACCOUNT SECURITY

Customers are responsible for securing their website, social-media, payment, and account credentials. Customers should never provide social media passwords or OTPs when placing orders. We are not responsible for losses resulting from credentials voluntarily disclosed by the customer.

28. FRAUDULENT OR FALSE CLAIMS

Customers must provide genuine and accurate information when submitting refund, dispute, fraud, or service complaints. False claims, edited/fake UTR screenshots, fabricated evidence, or fraudulent payment disputes will result in immediate account termination and wallet balance forfeiture.

29. DISPUTES, CHARGEBACKS & BANK LIEN MARKS

Initiating an unauthorized bank dispute, chargeback, or fraudulent cybercrime complaint after depositing funds or consuming digital services is a criminal breach of trust:

  • If any deposit made into your account results in a bank lien mark, debit freeze, or complaint on the National Cyber Crime Reporting Portal (`cybercrime.gov.in`), your panel account will be permanently frozen and all remaining wallet funds forfeited toward administrative and legal recovery costs.
  • In response to any bank lien or cyber inquiry, we will immediately submit your complete digital footprint—including registered email, phone number, IP address logs, device user-agent, UTR timestamps, and the exact social media URLs you promoted—to the investigating Cyber Crime Police Station and Bank Nodal Officers.

30. FORCE MAJEURE / EVENTS BEYOND OUR CONTROL

We are not responsible for delays or failures caused by circumstances beyond our reasonable control, including:

  • Platform outages, API failures, or Provider failures
  • Internet/network outages, Server failures, or Cyber incidents
  • Government restrictions, Natural disasters, or Regulatory changes
  • Major social media platform policy or algorithm changes

31. NO COMPENSATION FOR INDIRECT LOSS

To the extent permitted by applicable law, we are not responsible for indirect or consequential losses, including loss of Business, Revenue, Profit, Reputation, Customers, Followers, Engagement, or Opportunities resulting from service interruption, delay, platform action, account restriction, or order-related issues.

32. ACCOUNT FREEZING, SUSPENSION & TERMINATION

We reserve the absolute right to immediately freeze, suspend, or terminate any account where we detect or reasonably suspect:

  • Promotion of illegal or prohibited content (pornography, gambling, money doubling, financial scams).
  • Third-party UPI/bank transfers, stolen funds, or suspicious deposit spikes.
  • Repeated false refund claims, chargeback abuse, or support harassment.
  • Manipulation of the ordering system or API abuse.

If your account is frozen for security verification, you must contact us via Email (`info.iluvsmmpanel@gmail.com`) or WhatsApp (`+91 9643158483`) with valid KYC documents to request a compliance review.

33. NO GUARANTEE OF EXACT QUANTITY

Unless expressly stated otherwise, the quantity displayed for a service is a service target/estimate and may vary due to provider processing, platform fluctuations, natural losses, and account restrictions.

34. ABANDONED / UNRESPONDED ORDERS

If an order or held deposit requires customer clarification, KYC verification, or link correction and the customer does not respond within a reasonable period, the order or request may be closed without refund entitlement.

35. POLICY CHANGES & GOVERNING LAW

We reserve the right to modify or update this Refund, Order & Service Fulfilment Policy at any time. This policy is governed by the laws of India, with exclusive jurisdiction vested in the courts of Faridabad, Haryana.

36. STRICTLY PROHIBITED CONTENT & FORFEITURE RULE

Orders and deposits associated with any of the following activities prohibited in India are strictly non-refundable and will trigger an immediate account freeze:

  • Pornography & Adult/NSFW Content: Explicit videos, adult channels, escort services, or non-consensual imagery.
  • Money Doubling & Investment Scams: Fake currency, "double your money" schemes, Ponzi channels, or fake crypto/forex return guarantees.
  • Illegal Gambling & Betting: Unlicensed cricket/sports bookies, color-prediction games, Aviator/crash betting apps, or illegal lotteries.
  • Cyber Crime & Contraband: Phishing links, OTP bypass, carding, hacked APKs, narcotics, weapons, or anti-national content.

37. CUSTOMER ACCEPTANCE

By placing an order or adding funds to your account, you confirm that you have:

  • Reviewed the relevant service information and provided an accurate, lawful public link.
  • Verified the initial count and confirmed no overlapping order is active for the same target.
  • Accepted the up to 24-hour deposit verification hold and self-owned bank/UPI transfer requirement.
  • Confirmed that your target link does not promote pornography, gambling, money doubling, or illegal services in India.
  • Understood the applicable refund rules, 30% + 18% GST wallet refund deductions, and anti-lien forfeiture policies.

Billing, 24-Hr Deposit Verification & Frozen Account Support

If your deposit is held under the 24-hour verification window, or if your account has been frozen and requires KYC verification, contact our billing compliance desk immediately:

Please include your registered Username, Order ID (if applicable), and Payment UTR screenshot when contacting support.

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