Trust & Safety

Refund Policy

Eligibility, timelines, methods, and how refunds relate to Buyer Protection disputes.

Last updated: 23 August 2026
Table of contents

1. Overview

This Refund Policy explains when and how refunds are issued on AgriVesta. Refunds are closely tied to our Buyer Protection process and are processed through our licensed payment partner, IntaSend.

2. Refund Eligibility

You may be eligible for a refund where:

  • The order was paid for but never delivered
  • The item received materially differs from its listing description
  • The item arrived damaged, defective, or unsafe
  • The seller failed to fulfil an accepted Purchase Request
  • A duplicate or erroneous payment was made

3. Non-Eligible Situations

  • Change of mind after receiving a correctly described item
  • Transactions completed or agreed off-platform
  • Products explicitly listed "as-is" and received as described
  • Claims filed after the applicable dispute window has closed
  • Force majeure events beyond AgriVesta's or the seller's control

4. Refund Methods

Approved refunds are returned to the original M-Pesa number used for payment, processed through IntaSend. AgriVesta does not issue refunds in cash or to a different payment method than the one used to pay.

5. Refund Timelines

StageTypical timeline
Dispute decision issued3–5 business days from filing
Refund initiated after decisionWithin 48 hours
IntaSend / M-Pesa processingUsually same day, up to 3 business days

6. Partial Refunds

When a partial refund may apply

A partial refund may be issued where part of an order was fulfilled correctly, where a defect affects only part of the value of the goods, or where both buyer and seller share some responsibility for the issue.

7. Rejected Refunds

A refund request may be rejected where the claim is not covered, no evidence is provided, or the claim is filed outside the applicable timeline.

False or exaggerated claims

Submitting intentionally false or exaggerated refund claims may lead to rejection of the claim and account suspension.

8. Duplicate Payments and Payment Reversals

If you are charged more than once for the same order due to a technical error, contact support with your M-Pesa transaction codes. Verified duplicate payments are refunded in full. Payment reversals initiated by IntaSend or Safaricom for failed or erroneous transactions are handled automatically where possible.

9. Cancelled Transactions and Failed Payments

A Purchase Request that is rejected, expires, or is cancelled before payment does not result in any charge, so no refund is necessary. If an M-Pesa payment fails or times out, no funds are deducted; you may retry the payment.

10. Fraud Prevention

AgriVesta monitors refund requests for patterns of abuse, including repeated unfounded claims or chargeback fraud. Accounts found to be misusing the refund process may be suspended in line with our Terms of Service.

11. Relationship to Disputes

Most refunds arise from a dispute decision made under our Buyer Protection process. Please review that policy for the full dispute timeline and evidence requirements.

Questions?

support@agrivestakenya.co.ke +254 116 723 630
Business: AgriVesta
Jurisdiction: Republic of Kenya