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Touristas Technologies: B2B Partner Services

Refund Policy.

Last updated: June 28, 2026

01Scope

This Refund Policy applies to all Business-to-Business (B2B) payments made to Touristas Technologies for partner advertising, listing packages, visibility subscriptions, add-ons, and related services on Discover Cyclades, Touristas AI, and affiliated platforms.

This policy does not apply to consumer travel bookings, which are handled entirely by third-party providers.

02No Refunds

All fees paid to Touristas Technologies are final and non-refundable. This includes, without limitation:

  • Annual partner packages (Starter, Premium, Gold, Platinum, and industry-specific packages)
  • Add-on services (banners, sponsored articles, website builds, SEO content)
  • Google Ads and Meta Ads credits or managed ad spend
  • Prepaid or pro-rated periods, including unused months or days
  • Setup, onboarding, content production, or placement work already commenced

By submitting a partner application or paying an invoice, you acknowledge and accept this no-refund policy.

03Why Fees Are Non-Refundable

Our pricing reflects keyword research, competitive analysis, reserved placement inventory, content production, team allocation, and ongoing platform work. Once a partnership period begins, resources are allocated to your listing, SEO pages, AI visibility, and promotional deliverables.

Fees also reflect alignment with current search demand, competitor landscape, and the evolving requirements of Google, AI search engines, and LLM citation guidelines.

04Cancellations

You may choose not to renew at the end of your current billing period. Cancellation does not entitle you to a refund or credit for the remaining or unused portion of the current period.

Early termination does not release you from payment obligations for the full contracted period unless otherwise agreed in writing by Touristas Technologies.

05Billing Disputes

If you believe an invoice was issued in error (duplicate charge, incorrect amount, or wrong package), contact us within 14 days of the invoice date with supporting documentation.

Verified billing errors will be corrected via invoice adjustment or credit toward a future service, not as a cash refund unless required by applicable law.

06Contact

For refund policy questions or billing disputes:

hello@discovercyclades.grpartners@discovercyclades.gr

Questions

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