Before a session starts
If a scheduled appointment, message package or prepaid call has not started, Sabee may cancel, release an uncaptured authorisation, reschedule or refund according to the product flow, timing and service status.
This policy explains how Sabee reviews cancellations, prepaid packages, technical delivery issues, unused authorisations and approved refunds.
If a scheduled appointment, message package or prepaid call has not started, Sabee may cancel, release an uncaptured authorisation, reschedule or refund according to the product flow, timing and service status.
Refund review may apply where a platform-side technical issue prevents delivery, an advisor does not provide the required first response in time, a prepaid service is not delivered, or Sabee confirms an eligible billing error.
Refunds are normally not available for completed services, used digital access, user device or internet issues outside Sabee's control, dissatisfaction with independent advisor opinions, or abusive, fraudulent or bad-faith claims.
Approved refunds are normally returned to the original payment method. Sabee usually submits an approved refund promptly, but bank and payment processor timing can vary and may take several business days.
Contact supportgetsabee.com with your account email, booking/payment reference, session time and a short description of what happened so the team can review the relevant records.