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Membership & Refund Policy

Last updated: July 31, 2026

This policy applies to BLAZE credit top-ups, fixed-term memberships, and membership upgrades. It forms part of, and should be read together with, our Terms of Service.

1. Digital purchases and delivery

2. Final sale by default

3. Limited manual exceptions

We may review a refund request manually where there is a verified duplicate charge, an unauthorized transaction, a payment for which the purchased benefit was not delivered because of a failure on our side, or where a refund is required by applicable law. Review is case-by-case; sending a request does not guarantee approval.

4. Used credits and approved refunds

5. Email-only review process

Refund review requests must be sent to [email protected] from the email address associated with your BLAZE account. Include the Creem transaction or order ID, purchase date, amount, and a concise explanation. This support email is the only refund request channel offered by BLAZE.

6. Approved refund processing

Approved refunds are sent through our payment provider and Merchant of Record to the original payment method. Bank and payment-network processing times are outside our control. We do not issue cash refunds, transfers to another account, or refunds to a different payment method.

7. Disputes, fraud, and abuse

A payment dispute, suspected fraud, chargeback abuse, or other misuse may result in immediate suspension of membership and account benefits while we investigate. Contact support before filing a dispute so we can review the transaction.

8. Mandatory legal rights

Nothing in this policy excludes or limits any refund, withdrawal, cancellation, or consumer right that cannot lawfully be excluded in your country of residence.

9. Contact

Questions about this policy? Contact [email protected].