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Refund policy

Refunds when a token is not listed

WisewayTec keeps the listing fee tied to the listing outcome. If your paid application is not listed after review, you can request a refund through support.

Core policy

Refund if not listed

If a paid application is not listed after review and coordination, the listing fee is eligible for refund.

USDT method

Returned in USDT

Approved refunds are processed in USDT to a wallet address confirmed by the applicant.

Support path

Email support

Refund requests are handled through info@wisewaytec.com with your application and transaction details.

Policy details

What qualifies and what to send

Policy section 1

When a refund is available

A refund may be requested when your paid token listing application does not move forward to a listing after WisewayTec review and coordination.

  • The listing fee was successfully paid and confirmed.
  • The application was reviewed by the WisewayTec team.
  • The token was not listed through the submitted application.
  • The applicant can confirm the transaction and refund wallet details.

Policy section 2

What is not refundable

Some cases fall outside the refund policy because they are caused by incomplete, incorrect, or changed applicant information.

  • Transfers sent on the wrong network or to an incorrect address.
  • Duplicate transfers made without support confirmation.
  • Applications with false, misleading, or unverifiable project details.
  • Delays caused by missing documents, inactive links, or no response from the applicant.

Policy section 3

How to request a refund

Contact support from the same email used in the application whenever possible, so we can verify ownership quickly.

  • Send your application ID or project name.
  • Include the invoice ID or transaction hash.
  • Provide the USDT network and refund wallet address.
  • Briefly explain why the refund is being requested.

Policy section 4

Review and processing

WisewayTec reviews refund requests against application status, transfer confirmation, and listing outcome.

  • Support may ask for additional verification before approval.
  • Approved refunds are queued after wallet details are confirmed.
  • Network fees or third-party charges may reduce the final received amount.
  • Processing timelines can vary based on network conditions.

Support note

Before requesting a refund

Check your dashboard for the latest application and invoice status. If the status is unclear, contact support before creating a duplicate transfer or submitting another application.

Email support