Refunding your customers

Customers might contact you to request a refund on your Asset StoreA growing library of free and commercial assets created by Unity and members of the community. Offers a wide variety of assets, from textures, models and animations to whole Project examples, tutorials and Editor extensions. More info
See in Glossary package. However, because they made purchases through the Asset Store, the store manages refunds, not individual publishers.

If the user has an issue that you can solve, then you should do everything you can to resolve your customer’s issue. If your customer has a logical reason to want a refund and it doesn’t violate the AssetAny media or data that can be used in your game or Project. An asset may come from a file created outside of Unity, such as a 3D model, an audio file or an image. You can also create some asset types in Unity, such as an Animator Controller, an Audio Mixer or a Render Texture. More info
See in Glossary Store’s Refund Requirements, then you must request a refund from the Asset Store on the customer’s behalf.

Note: The Unity Asset Store does not give refunds without your authorization unless there has been a server error where the customer was charged for duplicate Assets by mistake, or another similar error.

To request a refund from the Asset Store on the customer’s behalf:

1. Ask the user to provide you with the invoice they received when they purchased the Asset packageA collection of files and data from Unity Projects, or elements of Projects, which are compressed and stored in one file, similar to Zip files. Packages are a handy way of sharing and re-using Unity Projects and collections of assets. More info
   See in Glossary.

2. Navigate to the Verify Invoice tab of the Asset Store Publisher portal.

   

3. If you don’t see the invoice in the list, enter the invoice number in the Invoice No. text box and click the Verify button.

4. Once verified, submit a request to Unity, and fill out the following information:

   • Your email address (use an email address attached to your publisher account)
   • Subject (for example, “Request for an Asset Store refund”)
   • Description: Use this field to pass on any relevant information about why the customer has requested a refund. If you are not attaching an invoice, also indicate the invoice number in this field.
   • Attachments: Attach the customer’s invoice here.

For more information on refunds, see the Asset Store FAQ.