TradelynxConnecting customers with local trades.
Important: Tradelynx introduces customers and independent traders. Any work contract is between customer and trader.
Tradelynx

Refund Policy

Effective date: 5 March 2026 • Last updated: 5 March 2026

1. Scope

This Refund Policy explains when refunds may be available for payments made to Tradelynx, including trader lead credits, subscriptions (if offered), and related platform charges.

This policy is issued by Tradelynx Limited.

It does not govern refunds between customers and traders for trade services performed. Those are handled directly between the customer and trader unless otherwise stated.

2. Trader Credit Purchases

Unless required by law, trader credit purchases are generally non-refundable once credits have been applied to the account, especially where any credits have been used or promotional credits have been granted.

We may, at our discretion, review refund requests where:

  • a duplicate payment was made
  • a technical/platform error caused incorrect charging
  • fraud or unauthorized payment is reported and verified
  • we determine a refund is appropriate as a goodwill exception

3. Promotional Credits / Offers

Promotional credits, free credits, and limited-time offers (including signup promotions) have no cash value unless expressly stated and are usually non-transferable and non-refundable.

If a refund is issued on a purchase tied to a promotion, we may remove associated promotional entitlements or bonus credits.

4. Subscriptions (If Introduced)

If subscriptions or recurring plans are introduced, this policy should be updated with the relevant billing cycle, cancellation window, and prorating rules.

5. LabourLynx (Paid add-on) Access Passes

LabourLynx (Paid add-on) access fees (for staffing workflow access windows) are platform access charges. Unless required by law, these are generally non-refundable once access has been provisioned or used.

6. How to Request a Refund Review

To request a refund review, contact support@tradelynx.co.uk and provide:

  • your account email
  • payment date and amount
  • payment reference / invoice reference (if available)
  • reason for the refund request

We aim to review requests within 5-10 business days.

7. Chargebacks and Payment Disputes

If you believe a payment was unauthorized, please contact us promptly before initiating a chargeback where possible. We may suspend account access while a payment dispute is under review.

8. Consumer Rights

Nothing in this Refund Policy limits statutory consumer rights that cannot be excluded under applicable law.

9. Changes to This Policy

We may update this Refund Policy from time to time. Any changes will apply prospectively unless otherwise required by law.