Powered by Linkora Digital Ltd
Last Updated: 12.01.2025
This policy ensures fair and transparent handling of cancellations and refunds on the JiKonnect platform.
Full refund (minus M-Pesa processing fees)
50% refund
No refund
If a Provider cancels a confirmed booking, the Client receives a full refund.
⚠️ Important for Providers:
Frequent cancellations may result in account suspension or termination.
If you're not satisfied with the service provided, you must submit evidence (photos, videos, or detailed description) within 48 hours of service completion.
Note: JiKonnect will review each case individually and make fair determinations based on the evidence provided.
If you've been charged more than the agreed amount, the overpayment will be refunded within 48-72 hours after verification.
The following are non-refundable:
JiKonnect reserves the right to decline refund claims that show evidence of fraud, abuse, or attempts to exploit the refund system. This includes but is not limited to:
Refunds are issued via the original payment method (M-Pesa).
Refunds are processed within 48-72 hours of approval.
M-Pesa transaction fees are non-refundable and will be deducted from the refund amount where applicable.
If you disagree with a refund decision, you may escalate the matter through the following process:
To request a refund, follow these steps:
Alternatively, contact our support team directly at: support@jikonnect.co.ke
For questions or concerns about refunds and cancellations:
Email: support@jikonnect.co.ke
Phone: +254 792 480 522
Company: Linkora Digital Ltd, Nairobi
Last Updated: 12.01.2025 | Powered by Linkora Digital Ltd