生效及更新:2026年10月16日
退款政策
当前状态:已开放微信充值,无自动续费。邮箱验证后可获赠50积分。
1. 当前状态与适用范围
当前已开放微信充值。下述规则适用于本版本购买的新积分包。旧订单原有的退款承诺不因本政策而被追溯削减。
2. 新积分包退款规则
新购积分到账后14天内,该包积分完全未使用,可申请全额退款。已使用部分、服务故障、争议或其他特殊情况由人工核查;依法应退的款项照常处理,不以本规则排除。
3. 支付异常与积分退还
AI请求失败或超时退回原批次积分,不等于现金退款。若支付已扣款但未到账,请先查单或联系支持,不要反复付款。重复扣款、错金额或到账异常会核对订单与支付平台记录;核实后处理到账纠正或退款。
4. 如何申请与处理
请联系 support@pdf2translate.com,提供账号邮箱、订单号、付款时间和问题说明;必要时提供已遮盖不相关信息的付款凭证。不要发送账号密码、支付密码、验证码、完整银行卡号或API密钥。现金退款暂不支持自助或自动办理,须人工核验;不承诺固定到账天数,审核进度和预计时间会在受理时说明。
5. 退款与积分账户
退款获准时会核对并回收与退款对应的积分,防止现金已退而积分仍可继续使用。退款优先按原支付渠道处理;若渠道限制需其他安排,会先与申请人确认。当前积分不提供任意提现或转让,赠送积分没有对应可退还现金。
6. 旧订单与变更
旧版曾公布针对新订阅的14天退款承诺及使用比例条件。旧订单按购买时适用的约定和依法应保障的权益核查,不套用本政策中更严格的“完全未使用”条件来追溯拒绝。请保留原订单及购买页面记录;旧账号或余额未迁入新库不等于相关请求无效。
Effective and updated: October 16, 2026
Refund Policy
Current status: WeChat credit purchases are available, with no automatic renewal. Email-verified accounts receive 50 credits.
1. Current status and scope
WeChat purchases are available. The rules below apply to new credit packs purchased in this version. This policy does not retroactively reduce promises made under older orders.
2. Rules for new credit packs
Request a full refund within 14 days after purchased credits are credited if that entire batch remains unused. Partially used packs, service faults, disputes and other special situations require manual review. Refunds required by applicable law remain available.
3. Payment issues and credit returns
Credits returned for failed or timed-out AI requests are not cash refunds. If payment was debited but credits are missing, query the order or contact support before paying again. Duplicate debits, incorrect amounts and missing credits will be checked against order and gateway records, then corrected or refunded as appropriate.
4. Requests and processing
Contact support@pdf2translate.com with the account email, order reference, payment time and a description. Where needed, provide a payment receipt with unrelated information redacted. Never send passwords, payment codes, full card numbers or API keys. Cash refunds have no self-service or automatic flow and require manual review. We do not promise a fixed arrival period; review progress and expected timing will be explained when the request is handled.
5. Refunds and the credit account
An approved refund requires reconciliation and recovery of the corresponding credits so that refunded value cannot still be spent. Refunds are preferably returned through the original payment route; any alternative required by channel limitations will first be agreed with the requester. Credits do not support unrestricted withdrawal or transfer, and free promotional credits have no corresponding cash purchase value.
6. Older orders and changes
The older service published a 14-day promise for new subscriptions with a usage-percentage condition. Older orders are reviewed under their applicable purchase terms and rights required by law; the stricter unused-batch rule is not applied retroactively to deny them. Keep original order and purchase-page records. Lack of migration into the new account database does not itself invalidate a request.