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Donation & Refund Policy

Transparent terms governing sponsorship contributions, fee settlements, and refund requests.

Last Reviewed: July 2026

Financial Operations | One Dollar. One Child. One Future.

1. Sponsorship Allocation Policy

We are committed to full financial transparency.

2. Recurring Sponsorship Billing & Cancellations

  • Flexibility: Monthly ($30/mo) and annual ($365/yr) sponsorships are recurring. You may modify or cancel your recurring contribution at any time through your donor dashboard.
  • No Cancellation Fees: Cancellations take effect immediately for the next billing cycle with zero penalty fees.

3. Refund Terms

Because sponsorship funds are disbursed directly to partner schools to cover upcoming academic term fees, tuition payments already remitted to educational institutions are non-refundable. However, we grant refund requests under the following conditions:

  • Unauthorized or Erroneous Charge: Refund requests made within 30 days of an unintended transaction prior to term fee disbursement will be refunded in full.
  • Duplicate Processing: If a technical error results in a duplicate transaction, the duplicate amount will be credited or refunded immediately upon notification.

4. Requesting a Refund

To submit a donation or refund inquiry, contact our finance team with your payment details or Reference ID:

Email: management@onedollaronechild.org

Processing Window: Refund reviews completed within 3–5 business days

Verified children
Carefully selected schools
Direct education payments
Receipts shared
Progress reports every six months