1. Customer cancels 24h before service → 100% Refund
  2. Customer cancels within 24h (vendor not yet out) → 100% Refund
  3. Vendor on the way → 80% Refund
  4. Service already started → 50% Refund
  5. Vendor cancels after confirmation → Customer gets 100% Refund (Vendor suspended if more than 3 times)
  6. No vendor accepts order within 3 days → Auto-cancel with 100% Refund + 1% Bonus credited to customer wallet
  7. Customer no-show / wrong details → No Refund (full amount deducted)
  8. Vendor no-show / late arrival → Customer gets 100% Refund + action taken against vendor
  9. Wallet payments (cancel within 24h) → 100% Refund (credited back to wallet within 2 hours)
  10. Disputed cases → Final decision taken by Soulbi Team based on valid proof

🔄 Refund Processing Time

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