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Uganda eVisa Refund Policy

Complete guide to Uganda eVisa refund conditions and cancellation policies. Understand when you can get your money back, refund eligibility criteria, and the process for requesting refunds.

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Refund Policy Overview

Understanding Uganda eVisa refund conditions helps you make informed decisions about your application and know your rights regarding payment recovery.

Eligible Refunds

Specific conditions qualify for refunds

Time Limits

Refund requests have specific deadlines

Documentation

Required documents for refund claims

Non-Refundable

Situations where refunds aren't available

Refund Eligibility Criteria

  • Payment processed but application not received
  • Duplicate payments due to system errors
  • Technical failures during submission
  • Server errors preventing completion
Refund: Full amount

  • Extreme delays exceeding 30 days
  • System maintenance preventing processing
  • Government policy changes affecting applications
  • Force majeure events
Refund: Case by case

  • Request within 24 hours of payment
  • Before application enters processing
  • Valid reason for cancellation
  • No previous processing started
Refund: Partial (minus fees)

Non-Refundable Situations

When Refunds Are Not Available
Application Rejection

Visa applications denied due to eligibility, documentation, or security reasons.

Processing fees are non-refundable regardless of outcome.
Applicant Errors

Mistakes in application information, incorrect documents, or false declarations.

Responsibility lies with the applicant for accurate submission.
Change of Mind

Cancellation due to travel plan changes, personal reasons, or no longer needing visa.

Personal circumstances don't qualify for refunds after processing begins.
Processing Fees

Administrative costs, service charges, and third-party payment processing fees.

These fees are deducted from any eligible refunds.
Late Requests

Refund requests submitted after processing has begun or deadlines have passed.

Time limits are strictly enforced for all refund claims.
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Refund Request Process

1
Submit Refund Request

Contact customer support with your refund request, including application reference number and reason for refund.

Timeline: Submit within applicable time limits for your situation.
2
Provide Documentation

Submit required documents including payment receipts, application confirmations, and supporting evidence.

Required: All documentation must be original and verifiable.
3
Review and Assessment

Our team reviews your request against refund policy criteria and verifies all provided information.

Duration: Review process typically takes 5-10 business days.
4
Decision and Processing

You'll receive notification of the decision. If approved, refund processing begins immediately.

Processing: Approved refunds processed within 7-14 business days.
Cancellation Policy Terms Conditions Refund Eligibility Criteria Documentation

Required Documentation for Refunds

Documentation Checklist
Payment Evidence
  • Original payment receipt or confirmation
  • Bank or credit card statement
  • Transaction reference number
  • Payment method details
Application Details
  • Application reference number
  • Confirmation email from submission
  • Applicant identification
  • Application status documentation
Supporting Evidence
  • Reason for refund request
  • Screenshots of errors (if applicable)
  • Communication records
  • Timeline of events
Legal Requirements
  • Signed refund request form
  • Identity verification documents
  • Authorization for refund processing
  • Bank account details for refund

Refund Timeline and Processing

Refund Type Eligibility Period Processing Time Refund Amount
System Error No time limit 3-5 business days 100% of payment
Duplicate Payment Within 90 days 5-7 business days 100% of duplicate amount
Early Cancellation Within 24 hours 7-10 business days Payment minus processing fees
Processing Delay After 30 days delay 10-14 business days Case-by-case assessment
Force Majeure During event period 14-21 business days Partial or full refund

Contact for Refund Requests

Refund Support Team

For all refund-related inquiries and requests, contact our dedicated refund support team with complete documentation and details.

Email
refunds@ugandaevisa.com
Phone
+256 (0) 414 567 890
Live Chat
Available 24/7
Response Time
Within 24 hours

Refund Policy FAQ

No, visa application fees are non-refundable regardless of the outcome. This includes rejections due to eligibility issues, incomplete documentation, or security concerns. The processing fee covers the cost of reviewing your application.

Refund request deadlines vary by situation: 24 hours for early cancellation, 90 days for duplicate payments, and no time limit for system errors. Contact support as soon as you identify an issue requiring a refund.

Duplicate payments are eligible for full refund. Contact support immediately with both payment confirmations and your application reference number. The duplicate amount will be refunded within 5-7 business days after verification.

Cancellation refunds are only available within 24 hours of payment and before processing begins. The refund amount will be your payment minus processing fees. After processing starts, cancellations are not eligible for refunds.

Refund processing times vary: 3-5 days for system errors, 5-7 days for duplicate payments, 7-10 days for early cancellations, and up to 21 days for complex cases. All times are business days and start after complete documentation is received.

Required documents include payment receipt, application reference number, bank statement, identification, and supporting evidence for your refund reason. All documents must be original and verifiable.

Processing fees are generally non-refundable as they cover administrative costs. However, in cases of system errors or duplicate payments, full refunds including processing fees may be available.

Changes in personal travel plans do not qualify for refunds. This includes flight cancellations, itinerary changes, or deciding not to travel. Visa fees are non-refundable for personal circumstances.

Refunds are processed back to the original payment method when possible. For credit cards, refunds appear within 5-10 business days. Bank transfers may take longer depending on your financial institution.

If your refund request is denied, you'll receive a detailed explanation. You can appeal the decision by providing additional documentation or escalating to senior management. Final decisions may be subject to legal review.

Ready to Apply with Clear Refund Understanding?

Start your Uganda eVisa application knowing exactly when refunds are available and how the process works to protect your investment.