Refund Policy
This page explains the refund expectations for subscriptions and credit purchases processed through Stripe checkout.
1. General Rule
- Refund decisions should follow the company's official commercial policy and applicable law.
- If the company offers refunds, requests should be reviewed against payment status, delivery status, and actual usage.
2. Non-Delivery or Technical Failure
- If a confirmed payment is taken but credits are not delivered because of a verified technical issue, the company may reissue credits or provide a refund after review.
3. Subscription Disputes
- Recurring billing issues should be handled promptly through the company's support workflow and Stripe records.
4. Contact Workflow
- Before deployment for a real business, replace this placeholder note with the company's exact refund contact channel and processing timeline.