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Policy

Refund Policy

This page explains how Lontsi Homes handles subscription payment disputes, billing questions, and refund review requests for landlord access plans.

Subscription payments

Subscription payments activate or renew access to landlord workspace features. Access may begin immediately after successful payment confirmation.

Refund review

Refund requests are reviewed case by case when there is a duplicate charge, an unauthorized charge, or a confirmed billing error linked to the platform or payment provider.

Non-refundable cases

Once subscription access has been activated and no billing error exists, charges may be treated as non-refundable except where local law or provider rules require otherwise.

How to request a review

Contact adriendjeufouelontsi@gmail.com with the account email, payment date, amount, payment method, and reason for the request so the case can be reviewed.

Processing timeline

We aim to acknowledge refund review requests within two business days. Final resolution may depend on internal verification and payment provider processing.

Current scope

This policy currently applies to landlord subscription payments. Tenant rent collection and landlord payouts may be governed by separate terms when those features are enabled.

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