Refund Policy

Website operator: All Sports News Ltd, trading as All Sports Tips
Company number: 12171976
Registered office: 5 Hale Road, Flat 1, Altrincham, United Kingdom, WA14 2EE
Email: info@allsportstips.com · Telephone: 07507 443200
Last updated: 31 July 2026

1. Scope

This Refund Policy applies to payments made directly to All Sports Tips.

It should be read alongside our:

  • Website Terms and Conditions;
  • Cancellation Policy; and
  • Subscription description.

Nothing in this Refund Policy removes statutory consumer rights.

2. General position

All Sports Tips supplies time-sensitive services and digital Content.

Once access has been properly supplied, refunds are not automatically available merely because:

  • A tip loses;
  • You do not place a bet;
  • You miss a message;
  • You do not use the service;
  • You dislike a selection;
  • Odds change;
  • A bookmaker restricts your account;
  • You lose money gambling; or
  • You change your mind after any applicable cancellation right has ended.

Every refund request will nevertheless be considered in accordance with:

  • Consumer law;
  • These policies;
  • The service actually supplied; and
  • The circumstances of the payment.

3. Statutory rights

You may be entitled to a refund or other remedy where:

  • A paid service was not supplied with reasonable care and skill;
  • The service was materially different from its description;
  • Paid digital Content was faulty;
  • Access was not provided;
  • We breached the contract;
  • A valid statutory cancellation right was exercised; or
  • Another non-excludable consumer right applies.

We will not use this Refund Policy to avoid a legal obligation.

4. Immediate digital access

Where you expressly:

  • Requested immediate supply;
  • Consented to digital Content being supplied during the cancellation period; and
  • Acknowledged that your right to cancel would be affected,

your statutory change-of-mind right may be reduced or lost once supply begins.

For service elements, a proportionate deduction may be made for the part supplied before cancellation.

5. Free trials

No Subscription payment is due where a free trial is cancelled before its expiry.

If a trial converts to a paid Subscription because it was not cancelled in time, the resulting payment is not automatically refundable.

We may consider an accidental conversion request where:

  • You contact us promptly;
  • The request is made within 48 hours of the first charge;
  • There has been no or minimal use of paid Content; and
  • No previous similar refund has been given.

This additional consideration is discretionary and does not limit statutory rights.

6. Renewal payments

You are responsible for cancelling before renewal.

A properly disclosed renewal payment is not normally refundable merely because the cancellation request was made after the renewal.

However, we may consider a discretionary refund where:

  • You contact us within 48 hours of the renewal;
  • There has been no or minimal use of the renewed service;
  • The request is genuine;
  • No repeated refund pattern exists; and
  • The refund would not result in unfair use of time-sensitive Content.

7. Billing after timely cancellation

You are entitled to a refund where:

  • A valid cancellation was received before renewal; and
  • A later payment was taken because we failed to process it correctly.

We may request evidence of the original cancellation.

8. Duplicate payments

A verified duplicate payment will be refunded.

Please provide:

  • Payment date;
  • Amount;
  • Transaction reference;
  • Account email; and
  • A screenshot or statement showing the duplicate charge.

9. Unauthorised payments

If you believe a payment was unauthorised:

  1. Contact us immediately;
  2. Secure your Account;
  3. Contact the payment provider or bank where appropriate; and
  4. Provide information reasonably required to investigate.

We will cooperate with legitimate fraud investigations.

We may decline a refund where evidence shows that the payment was authorised by the account holder or made by a person given access to the Account or payment method.

10. Failure to provide access

A refund may be available where:

  • Payment was received;
  • The customer supplied the required information;
  • Access was not provided within a reasonable time;
  • The customer notified us; and
  • We could not correct the problem promptly.

A refund will not normally be due where access was available but the customer:

  • Did not follow clear joining instructions;
  • Used an incorrect third-party username;
  • Did not maintain access to the relevant application;
  • Did not check messages; or
  • Failed to notify us of a problem within a reasonable time.

This does not affect rights where our instructions or service were defective.

11. Material service outage

Where a paid service is materially unavailable for a significant part of the Subscription period, we may provide:

  • An extension;
  • Replacement access;
  • Account credit;
  • A proportionate refund; or
  • A full refund where the service was effectively not supplied.

Short maintenance periods, isolated delays or third-party interruptions that do not materially reduce the service will not automatically result in a refund.

12. Changes to tips or sporting events

A refund is not normally available because:

  • A selection becomes a non-runner;
  • A match is postponed;
  • An event is abandoned;
  • A market is voided;
  • A tip is corrected before the event;
  • Fewer suitable selections are identified on a particular day; or
  • Sporting circumstances change.

The Subscription is for access to an ongoing information service, not the result of an individual bet.

13. Gambling losses

We do not refund:

  • Stakes;
  • Deposits made with bookmakers;
  • Losing bets;
  • Lost bonuses;
  • Cash-out differences;
  • Bookmaker deductions; or
  • Other gambling losses.

All bets are placed independently with third-party operators.

14. Bookmaker offers

Refund requests relating to:

  • Bookmaker deposits;
  • Withdrawals;
  • Bonus funds;
  • Free bets;
  • Bet settlement;
  • Account closure;
  • Identity verification; or
  • Promotional eligibility

must be raised with the bookmaker.

All Sports Tips does not hold those funds.

15. Account termination for misconduct

Where access is terminated because of a serious breach, a refund will not normally be provided for the period already supplied.

Examples include:

  • Sharing paid Content;
  • Reselling access;
  • Account sharing;
  • Fraud;
  • Threats;
  • Harassment;
  • Unlawful activity; or
  • Deliberate circumvention of security controls.

Any prepaid period not supplied will be considered in light of:

  • The seriousness of the breach;
  • Loss caused to us;
  • Consumer law; and
  • Whether retaining the payment would be fair.

16. Promotional codes

Where a refund is due for a discounted purchase, the refund will be based on the amount actually paid.

Promotional codes have no cash value.

17. Partial refunds

Where only part of a service has been supplied, a refund may be calculated proportionately.

Relevant factors may include:

  • Days of access;
  • Content already delivered;
  • Trial use;
  • Service value received;
  • The timing of cancellation; and
  • Applicable consumer law.

18. How to request a refund

Send refund requests to:

info@allsportstips.com

Include:

  • Full name;
  • Account email;
  • Subscription name;
  • Payment date;
  • Amount;
  • Transaction reference;
  • Reason for the request; and
  • Relevant supporting evidence.

19. Refund decision

We may review:

  • Account-access records;
  • Content-delivery records;
  • Payment records;
  • Cancellation evidence;
  • Support correspondence;
  • Security information; and
  • Relevant third-party records.

We aim to acknowledge requests within two business days and make a decision within 14 days.

Complex fraud, payment-provider or legal investigations may take longer.

20. Method and timing of refund

Approved refunds will normally be made:

  • To the original payment method;
  • In the original currency; and
  • Without unnecessary delay.

We aim to instruct an approved refund within 14 days of agreement or the date on which a statutory refund becomes due.

The bank or payment provider may take additional time to display the credit.

21. Chargebacks

Please contact us before starting a chargeback so that we have an opportunity to resolve the matter.

This request does not prevent you from using lawful protections provided by your bank or payment provider.

Knowingly filing a false or misleading chargeback may result in:

  • Account suspension;
  • Termination;
  • Recovery action; or
  • Evidence being supplied to the payment provider.

22. Complaints

If you disagree with a refund decision, reply to the decision email and explain:

  • What you believe was overlooked;
  • The relevant dates;
  • The remedy you seek; and
  • Any additional evidence.

The matter will be reviewed by a person not directly responsible for the original decision where reasonably practicable.

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