Refund Policy

Effective Date: April 5, 2026

1. Overview

Give PreCheck, LLC ("we" or "our") evaluates refund requests on a case-by-case basis. We understand that circumstances change, and we aim to be fair and reasonable in all refund decisions.

2. How to Request a Refund

To request a refund, email us at admin@giveprecheck.com with your order details (buyer name, recipient name, or order confirmation number). We will respond within 3 business days.

3. What We Consider

When evaluating a refund request, we take the following factors into account: • Whether the payment card has been redeemed or used • Whether the recipient has completed their TSA PreCheck enrollment • Whether the recipient has opted out of SMS communications • How much time has passed since the original purchase • Whether the recipient already has TSA PreCheck or is otherwise ineligible

4. Likely Outcomes

Full refund is most likely when the payment card has not been redeemed and the recipient has not completed enrollment. A partial refund may be issued in certain circumstances. Refunds are unlikely after the payment card has been used to pay an enrollment fee.

5. Refund Method

Approved refunds are issued to the original payment method used at checkout. Please allow 5–10 business days for the refund to appear on your statement.

6. Cancellation of Payment Card

If a refund is approved, we will cancel the associated payment card to prevent further use. If the card has already been partially used, the refund amount will be adjusted accordingly.

7. Contact Us

Give PreCheck, LLC Email: admin@giveprecheck.com Website: https://giveprecheck.com