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Refund Policy

Last updated 21 August 2026

The short version. We invoice at the end of the month for lessons that were actually delivered, so you never pay ahead for something you have not received. That means a refund rarely arises — and when money has been taken that should not have been, we return it in full.

1. How our billing works

BARAKKA LLC, trading as Barakka Academy, invoices in arrears. At the end of each calendar month we count the lessons actually delivered and invoice for those only. Lessons cancelled with proper notice, lessons a teacher missed, and lessons that did not take place for any reason on our side do not appear on the invoice at all.

There is no subscription, no minimum term, no advance payment and no stored payment method, so there is nothing to “cancel” and no unused balance to reclaim.

2. When a refund does arise

We refund in full, without argument, in each of these cases:

SituationWhat we do
Duplicate payment — the same invoice paid twiceFull refund of the duplicate, or credit against the next invoice if you prefer
Overcharge — a lesson billed that was not delivered, or the wrong rate appliedFull refund of the difference, and a corrected invoice
Unauthorised payment — a payment you did not make or approveFull refund, and we review how it happened
Payment sent in error — for example to us instead of another recipientFull refund on confirmation
Non-delivery — a lesson paid for that we were unable to deliver and could not rescheduleFull refund of that lesson, or a make-up lesson, at your choice

3. What is not refundable

If you were unhappy with a lesson that was delivered, tell us. We will normally offer a replacement lesson with a different teacher rather than leave you with something you did not value.

4. How to request a refund

  1. Email info@albarakka.online with Refund in the subject line.
  2. Include the invoice number or the payment date and amount, and one line on what went wrong.
  3. We acknowledge within 2 business days.
  4. We review and give a written decision, with the calculation, within 5 business days of receiving the complete information.
  5. If approved, we issue the refund within 5 business days of the decision.

5. How the money comes back

Original payment methodRefund routeTypical time to arrive
International bank transferTransfer back to the sending account3–10 business days
Online payment linkReversed through the same provider5–10 business days
Any method, by your choiceCredit applied to your next invoiceImmediate
Refunds are always returned to the original payer and by the original route where possible. We do not refund to a third party or to a different account.

6. If you disagree with our decision

Reply and ask for the matter to be reviewed by a second, independent member of our team, who was not involved in the first decision. We respond within a further 5 business days.

7. Chargebacks

Please contact us before raising a chargeback with your bank or payment provider. Almost every case is a scheduling or invoicing misunderstanding we can correct in a day. A chargeback freezes the amount for weeks while the provider investigates, which helps neither of us.

8. Statutory rights (EU and UK consumers)

If you are a consumer resident in the European Economic Area or the United Kingdom, you have a statutory right to withdraw from a distance contract within 14 days. Where the service has already begun at your request, a proportionate charge for the lessons delivered may apply. Where your statutory rights are more generous than this policy, your statutory rights prevail. Nothing here limits them.

9. Contact

BARAKKA LLC, trading as Barakka Academy
30 N Gould St, Ste R, Sheridan, WY 82801, United States
info@albarakka.online · WhatsApp +20 103 239 1460