Refund & Chargeback Policy
Vanta Holdings LLC
Last Updated: January 23, 2026
1. Overview
Vanta Holdings LLC (“Vanta,” “we,” “our,” or “us”) provides data delivery, lead distribution, and marketing software/tools designed to support customer acquisition and operational workflows for businesses.
Due to the digital, on-demand, and consumable nature of our services, all sales are governed by this Refund & Chargeback Policy. By purchasing or using our services, you expressly agree to the terms outlined below.
2. Nature of Our Services (Important)
Our services include, but are not limited to:
Delivery of proprietary or licensed data sets
Distribution of leads or contact records
Access to marketing tools, software, or automation systems
Usage-based or volume-based services fulfilled over time
These services are classified as digital goods and services that are delivered electronically and begin fulfillment immediately upon activation or delivery.
3. All Sales Are Final — Limited Refund Eligibility
General Rule
All payments are final and non-refundable once service delivery begins.
Because our services involve:
Immediate access to digital assets
Irreversible delivery of data
Time-sensitive and usage-based fulfillment
we do not offer unconditional refunds.
4. Eligible Refund Scenarios (Very Limited)
Refunds may be considered solely at our discretion and only if all of the following conditions are met:
A written refund request is submitted to [email protected] within 48 hours of the disputed charge
The request clearly identifies a verifiable, material failure on our part to deliver the purchased service
No meaningful portion of the data, leads, or tools has been used, downloaded, accessed, exported, or consumed
The request does not involve subjective dissatisfaction, buyer’s remorse, internal business performance, or third-party factors
If approved, refunds are issued only for the specific undelivered portion of the service.
5. Non-Refundable Circumstances
Refunds will not be issued for any of the following:
Leads or data delivered according to the agreed specifications
Disputes related to conversion rate, sales outcomes, or ROI
Claims of “low quality” where delivery criteria were met
Failure to follow up with leads or use tools properly
Internal staffing, sales, or operational issues
Delays caused by the customer’s systems, filters, or workflows
Charges authorized via stored payment method (see Section 6)
6. Card-On-File Authorization & Post-Delivery Billing
By purchasing our services, you expressly authorize Vanta Holdings LLC to:
Securely store your payment method on file
Charge your card for:
Initial purchases
Usage-based services
Leads or data delivered over time
Approved recurring or post-delivery charges
This authorization constitutes merchant-initiated billing for services rendered and delivered.
You agree that such charges do not constitute unauthorized transactions under card network rules.
7. Delivery Confirmation & Proof of Service
Service delivery may be confirmed through one or more of the following:
System logs or delivery reports
CRM or platform access records
Email confirmations or delivery notifications
Data export or access logs
API usage records
These records serve as conclusive proof of fulfillment in the event of a dispute.
8. Chargebacks & Dispute Policy (Critical)
Chargebacks Are Not an Acceptable Substitute for Refund Requests
Before initiating a chargeback, customers must contact [email protected] to attempt resolution.
Initiating a chargeback without first contacting us is considered a violation of this policy.
Invalid Chargebacks Include (But Are Not Limited To):
Claiming “unauthorized” after authorizing card-on-file billing
Claiming “services not rendered” after data delivery
Claiming “fraud” due to internal dissatisfaction or poor results
Bypassing our support process
We actively contest invalid chargebacks using delivery records, billing authorization, and usage evidence.
9. Abuse, Excessive Disputes & Account Termination
We reserve the right to:
Suspend or terminate services
Revoke access to tools or platforms
Deny future service
Pursue collection of outstanding balances
if a customer engages in:
Repeated refund abuse
Excessive disputes or chargebacks
Bad-faith claims
Fraudulent or misleading conduct
10. Governing Law
This policy is governed by the laws of the State of [Insert State], without regard to conflict-of-law principles.
11. Contact Information
Vanta Holdings LLC
📧 [email protected]
🌐 https://vantaholdings.com