Return & Refund Policy
Last updated: January 15, 2024
Table of Contents
We strive to provide exceptional value through our ad search and management platform. This Return & Refund Policy outlines our fair and transparent approach to cancellations, refunds, and billing disputes.
As a Software-as-a-Service (SaaS) platform, our services are delivered digitally and consumed upon access. This policy complies with applicable consumer protection laws and Stripe's payment processing requirements.
Policy Overview
✅ What We Offer
- 30-day money-back guarantee for new subscribers
- Cancel anytime with no penalties
- Prorated refunds for annual plans (first 30 days)
- Full refund for technical issues we cannot resolve
⚠️ Important Notes
- Services are consumed upon access
- Data export available before cancellation
- Refunds processed within 5-10 business days
- Third-party integrations may have separate terms
Subscription Cancellation
How to Cancel
- 1. Log into your account dashboard
- 2. Navigate to "Billing & Subscription"
- 3. Click "Cancel Subscription"
- 4. Follow the confirmation steps
- 5. Receive email confirmation
Cancellation Terms
- Immediate Effect: Cancellation takes effect at the end of your current billing period
- Data Access: You retain access until the end of your paid period
- Data Export: Download your data before the subscription expires
- No Penalties: No cancellation fees or penalties
Refund Eligibility
✅ Eligible for Full Refund
- New subscriptions within 30 days of first payment
- Technical issues preventing service use (unresolved within 48 hours)
- Billing errors or duplicate charges
- Service unavailable for more than 24 consecutive hours
- Unauthorized charges (with proper verification)
⚠️ Partial Refund Eligible
- Annual plans cancelled within 30 days (prorated refund)
- Downgrade requests (credit applied to account)
- Service interruptions lasting 12+ hours (prorated credit)
❌ Not Eligible for Refund
- Subscriptions used for more than 30 days
- Cancellations due to change of mind after 30 days
- Violations of Terms of Service
- Third-party service integration issues
- Data usage or storage fees
Refund Process
Step-by-Step Process
Submit Request
Contact our support team with your refund request and reason
Review Process
We review your request within 2 business days
Approval & Processing
Approved refunds are processed through Stripe within 24 hours
Refund Completion
Funds appear in your account within 5-10 business days
Billing Disputes
If you notice an unexpected charge or billing error, please contact us immediately. We're committed to resolving billing issues quickly and fairly.
Common Billing Issues
- Duplicate Charges: Multiple charges for the same subscription period
- Incorrect Amount: Charged amount doesn't match your plan
- Cancelled Subscription: Charged after cancellation
- Unauthorized Charges: Charges you didn't authorize
- Failed Cancellation: Subscription didn't cancel as expected
Dispute Resolution
- 1. Contact Us First: Reach out to our support team before disputing with your bank
- 2. Provide Details: Include transaction ID, date, and amount
- 3. Quick Resolution: Most billing issues are resolved within 24 hours
- 4. Immediate Refund: Verified errors are refunded immediately
Contact Support
Our support team is here to help with any questions about refunds, cancellations, or billing issues.
Get Help Fast
Visit our support center for live chat, billing help, and to submit refund requests.
Visit Support CenterMost billing issues resolved within 24 hours
📋 When Contacting Support, Please Include:
- • Your account email address
- • Transaction ID or invoice number
- • Detailed description of the issue
- • Screenshots if applicable