Legal

Payment Policy

Last updated: July 2026

1. How Payments Work

All consultation and case-related payments must be made through Advocate Network - not directly to the advocate. This protects both clients and advocates and is central to how the platform builds trust.

2. Escrow-Style Holding

3. Accepted Payment Methods

4. Refunds and Cancellations

4.1 Consultation Bookings

4.2 Case Invoices & Milestone Payments

4.3 How to Request a Refund

Contact us through Contact Us (Complaints category) with your case number or booking reference and the reason for your request. Most refund requests are reviewed within 3–5 business days.

4.4 Refund Processing Time

Approved refunds to your Advocate Network wallet are available immediately. Refunds back to your original payment method (JazzCash, Easypaisa, or card) typically take 5–10 business days to appear, depending on your bank or mobile wallet provider.

5. Delayed or Disputed Payments

If a case stalls, a consultation is not delivered as expected, or either party raises a payment dispute, our administrative oversight committee reviews the matter, investigates the cause, and determines the appropriate resolution - including releasing, withholding, or refunding funds.

6. Advocate Payouts

Verified advocates receive payouts for completed, confirmed consultations on a regular payout cycle, minus any applicable platform service fee disclosed at the time of booking.

7. Wallet Balance

Clients may add funds to an in-platform wallet for faster checkout on future bookings. Wallet funds are non-transferable to other users and are refundable on request, subject to review.

8. Contact

Payment questions or disputes can be raised with our Customer Service or Complaints team.

Advocate Network is managed, developed, and operated by Capital Innovation Business.