Track an order
See where your order stands, from payment to delivery.
Every order goes through a clear sequence of statuses: placed, paid and delivered. You can follow this at any time from your order history.
SayeBook sells digital books only — as soon as payment is confirmed, the ebook or audiobook appears in your library, ready to open.
If an order has been stuck in the same status for more than a couple of days, open a support ticket from the order page and we will look into it.
My payment was declined
Common reasons a card payment fails and what to try next.
A decline usually comes from your bank or card issuer, not from SayeBook: insufficient funds, a temporary block on online purchases, or an expired card are the most frequent causes.
Try the payment again with the same card after checking your card details, or use a different payment method. No money is taken from a declined attempt.
If you were charged but the order still shows as unpaid, do not try again — contact support with your order reference and we will reconcile the payment.
I was charged twice for one order
What to do if you see a duplicate charge on your statement.
Duplicate-looking charges are sometimes a temporary authorisation hold that your bank releases automatically within a few days, rather than a second real charge.
Check your order history first: if only one order was created, the second line is very likely a hold that will disappear on its own.
If two separate orders were created for the same purchase, open a support ticket linked to both orders so we can refund the extra one.
How refunds work
How refund requests are assessed for digital purchases.
Refunds are never automatic: every request is reviewed case by case by our team against the situations described in the refund policy.
Duplicate charges, files that fail to open, and titles that do not match their listing are among the situations we refund — for a faulty file, we try to re-deliver a working copy first.
A purchase that has been fully downloaded without any reported defect is not automatically refunded, but requests are still reviewed individually.
To start a refund, open a support ticket from the relevant order and choose the Refunds category; we will confirm the outcome by email.