Refund Policy

Last updated: August 2026

Important: buyarialief.com does not sell the product, does not process payments, and cannot issue refunds. All refunds are handled directly by the official vendor that processed your order.

1. Who Handles Your Refund

This website is an independent affiliate marketing page. When you click an order button, you are taken to the vendor's own secure checkout, and your purchase agreement is with that vendor. Refunds, cancellations, billing corrections, and returns are administered entirely by them.

2. The 60-Day Satisfaction Promise

The vendor offers a 60-Day Satisfaction Promise, counted from the original purchase date. If you are not satisfied with your experience within that window, you can contact the vendor's customer support team to request assistance.

The full terms of this promise, including any conditions, required steps, and whether returned product is requested, are set and published by the vendor. They are presented to you at checkout and in your order confirmation email. Those published terms are the authoritative version and take precedence over any summary shown on this page.

3. How to Request a Refund

Locate your order confirmation email from the vendor. It contains your order number and the customer support contact details.
Contact the vendor's support team directly, quoting your order number and the email address used for the purchase.
Follow any instructions their team provides. Keep a copy of your correspondence for your records.

If you cannot find your confirmation email or are unsure which vendor processed your order, reach out through our Contact Page and we will point you to the correct support channel. We can help you find the right contact, but we cannot process the refund itself.

4. Processing Times

Once a refund is approved by the vendor, the time it takes to appear on your statement depends on the vendor's processing schedule and on your bank or card issuer. We have no visibility into or influence over these timelines.

5. Billing Questions and Disputes

Questions about a charge on your statement, a duplicate charge, or an order you do not recognise should be raised with the vendor's support team first, as they hold the order and payment records. We do not have access to any payment or billing information.

6. Questions

For general questions about this page, contact us through our Contact Page.