VEE

Refund & Cancellation Policy

Arab Republic of Egypt — Effective date: [to be completed on approval]

  1. Scope and Nature of the Service

1-1  This Policy governs the cancellation of paid transactions within the VEE application and the refund of their value. It forms an integral part of the general Terms and Conditions, and its acceptance is a condition for any paid transaction. The Arabic version prevails in the event of any discrepancy.

1-2  Live sessions are group sessions held at fixed times, attended by other users and delivered by chefs and content providers. Confirming a booking closes that place to other users, and the session is organised and provisioned on the basis of the confirmed number of participants. This nature governs the cancellation windows set out in Section 3.

1-3  The Company contracts with the User, and all cancellation and refund requests are directed to the Company alone. No claim is made directly against the session provider or the other participants.

1-4  This Policy is subject to Egyptian Consumer Protection Law No. 181 of 2018 and its Executive Regulation, without prejudice to the mandatory rights afforded to consumers. No provision may be construed as forfeiting any mandatory right.

  1. Information Displayed Before Payment

2-1  Before payment is completed, the User is shown: a description of the service and its duration, the all-inclusive price and currency, the renewal date and price and whether renewal is automatic, and the applicable cancellation windows. An electronic notice with the transaction details is sent immediately upon completion.

2-2  Before payment, the User acknowledges awareness of the cancellation windows set out in this Policy and consents to performance commencing. A record of this acknowledgement is retained.

Once the payment is completed, the service will be activated.

  1. Live Paid Sessions

3-1  Cancellation by the User

  • 48 hours or more before the session: full refund to the original payment method.
  • Between 24 and 48 hours before the session: internal credit for the full value, valid for the period set out in the Schedule. No cash refund is due.
  • Less than 24 hours before the session, or non-attendance without notice: no refund and no credit, given that the place was closed and the session provisioned on the basis of confirmed attendance.

3-2  Matters That Do Not Give Rise to a Refund

No right to a refund or credit arises from any of the following:

  • Lack of rapport with the other participants, or with the style or personal level of the session provider.
  • The level or number of participants differing from the User’s expectations, where within the published range.
  • A change in the User’s mind, circumstances, or commitments.
  • The User not having the required ingredients or equipment, or not being prepared for the session.
  • A weak internet connection, device fault, or power interruption on the User’s side.
  • Dissatisfaction with the outcome of the dish or with what the User personally gained from the session.

3-3  Cancellation by the Company or the Session Provider

If a session is cancelled or does not take place, the User is offered rescheduling or credit for the full value. If neither is accepted, the amount is refunded in cash.

  1. Technical Issues During a Session

4-1  The issue must be reported through the in-app report function during the session, or at the latest within the period set out in the Schedule after it ends. A complaint raised later is not examined unless supported by the Company’s technical records.

4-2  The matter is determined by the connection and streaming records available to the Company. If the failure is attributable to the Company or the session provider, it is remedied under Section 5. If it is attributable to the User, nothing is due.

4-3  If the session took place and the proportion set out in the Schedule was completed, the service is treated as delivered and no refund is due. Below that, the remedy is proportionate to the affected part.

  1. Service Not Delivered or Defective

5-1  If a service is defective or deficient, the Company provides one of the following remedies in this order: re-performing the service at no charge, then compensating for the deficiency, then refunding the price. The next remedy applies only where the preceding one is not possible or is unsuited to the circumstances.

5-2  A detail that does not affect the substance of the service or its published purpose is not a defect.

5-3  Where the service was not delivered at all, a cash refund is the only remedy.

5-4  In the event of a dispute, the Company will implement the decision of the Consumer Protection Agency.

  1. Recurring Subscriptions

6-1  The User may withdraw from their first paid subscription within fourteen days of its start and recover the full amount, provided none of the subscription benefits has been used. Use means attending a paid session, downloading or beginning to play exclusive content, or exceeding the ChefLens limit set out in the Schedule.

6-2  After that period, or upon use of any benefit within it, no refund of the current period is due. The User may stop renewal at any time and continue to use the service until the end of the paid period.

6-3  A reminder is sent before the automatic renewal date. If the User requests cancellation within the grace period set out in the Schedule after renewal is processed, and has not used the service during it, the renewal amount is refunded.

6-4  No amounts are charged during the trial period. It converts automatically into a paid subscription unless cancelled beforehand, and is available once per User.

  1. Paid Digital Content

7-1  Before accessing the content: the User may withdraw and recover the full amount within fourteen days of purchase, provided the content has not been downloaded or played.

7-2  Once access begins: the right of withdrawal lapses, on the basis of the statutory grounds of forfeiture relating to full benefit from the service and to software, recorded works, and the like. The User expressly acknowledges this before purchase.

7-3  If the content is defective or does not match its published description, it is remedied under Section 5 even if access has begun.

  1. Cases Approved Without Review

The following are approved automatically without documentation, being established by the system records themselves:

  • The same transaction charged more than once.
  • An amount exceeding the all-inclusive price displayed at purchase.
  • A charge where the service was not activated on the User’s account.
  • A charge for a service the User did not request.
  • The Company permanently discontinuing a service paid for in advance, in which case the remaining period is refunded pro rata.

Other than these cases, no request is examined unless the requirements of Section 9 are met.

  1. Submitting a Request and Evidential Requirements

9-1  Requests are submitted through the in-app support section within the periods set out in this Policy, stating the transaction number and date, identifying the incident precisely, and attaching supporting documents, screenshots, or the in-app report reference.

9-2  An incomplete request is not treated as submitted and no decision period begins. The Company may request an additional document proportionate to the nature and value of the incident, and the period is suspended until it is provided.

9-3  For unauthorised transactions, the User notifies the Company as soon as reasonably practicable after discovery. The Company may request supporting documents, suspend the disputed transaction, and cooperate with the payment provider to verify it.

9-4  A decision to approve or reject is issued within the period set out in the Schedule, running from the date the request is complete. A rejection is given in writing with reasons.

9-5  On approval, the refund instruction is issued to the original payment method within the period required by law and in any event within seven days. The time taken by the bank or payment provider to reflect the amount is outside the Company’s control. The Company bears the cost of executing the refund.

  1. Grounds for Rejection

A request is rejected in the following cases, without prejudice to any mandatory statutory right:

  • Expiry of the periods set out in this Policy and the Schedule.
  • Use of or benefit from the service as described in Sections 3, 4, 6, and 7.
  • The request relying on any of the matters listed in Section 3-2.
  • Failure to meet the requirements of Section 9 or to provide a requested document within the time allowed.
  • The request being inconsistent with the Company’s technical or attendance records.
  • The User exceeding the number of discretionary refund requests permitted over twelve months as set out in the Schedule, or serious indications of abusive use of the refund right.
  1. General Provisions

11-1  Balances and Codes

Credit granted free of charge is not refundable in cash or transferable and carries a disclosed validity period. Credit arising from the refund of a paid transaction remains refundable in cash before it is used.

11-2  Account Suspension

Suspension stops access to the services, and the unused portion of the paid period is refunded pro rata. By way of exception, where suspension results from fraudulent use of payment methods or of the refund mechanism, the amounts under review may be held until the review is complete. Balances granted free of charge lapse.

11-3  Taxes and Currency

Displayed prices are inclusive of all taxes imposed by law, and a refund includes the tax collected. Refunds are made in the original currency and through the original payment method, and the User bears no exchange difference on amounts paid in Egyptian pounds.

11-4  Free Services

Free services give rise to no right to a cash refund, as no payment was made, without prejudice to any remedy provided by law.

11-5  Chargebacks

If the User raises a dispute with their bank or payment provider, the Company suspends its internal review of the same transaction to avoid a double refund and deals directly with the provider.

11-6  Appeals and Complaints

A rejection may be appealed within the period set out in the Schedule and is reviewed by an officer not involved in the original decision. At no stage does this restrict the User’s right to complain to the Egyptian Consumer Protection Agency (19588) or to refer the matter to the competent judicial authorities.

11-7  Amendments

This Policy and its Schedule may be amended by in-app notice, notice to the registered email address, and publication of the updated version. Amendments have no retroactive effect, and a transaction remains governed by the version in force when it was completed.

11-8  Governing Law

This Policy is governed by the laws of the Arab Republic of Egypt. The Economic Courts have jurisdiction over civil and commercial disputes arising from the application of the Consumer Protection Law, without prejudice to the jurisdiction of the Consumer Protection Agency.

  1. Contact
  • In-app support section: the designated channel for submitting requests.
  • Email: support@veeapp.online
  • Support line: 01004200873
  • Address: 14, Neighbourhood 3, District 7, Sheikh Zayed, Giza, Arab Republic of Egypt.
  • Business hours: Sunday to Thursday, 9:00 to 17:00 Cairo time.

Schedule: Time Limits and Thresholds

This Schedule forms part of the Policy and may be updated on seven days’ prior notice, without retroactive effect on existing transactions.

Live Sessions

  • Cancellation 48 hours or more before the session: full cash refund.
  • Cancellation between 24 and 48 hours before the session: full-value credit.
  • Cancellation under 24 hours before the session, or non-attendance: no refund and no credit.
  • Validity of internal credit: six months from the date it is granted.
  • Window for reporting a technical issue: during the session or within four hours of its end.
  • Proportion completed for a session to count as delivered: 50% of its published duration.

Subscriptions and Free Trial

  • Withdrawal period for the first paid subscription: fourteen days, subject to none of the benefits being used.
  • ChefLens limit treated as use of the subscription: twenty requests.
  • Reminder before the automatic renewal date: three days.
  • Cut-off for stopping automatic renewal: twenty-four hours before renewal.
  • Grace period after renewal is processed: forty-eight hours, subject to the service not being used during it.
  • Free trial period: seven days, once per User.

Requests and Appeals

  • Decision on a refund request: seven days from a complete request.
  • Filing an appeal: fifteen days from notice of rejection.
  • Decision on an appeal: seven days from filing.
  • Discretionary refund requests permitted per User: two in any twelve months.
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