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Refund Policy

Last updated: January 22, 2025
Refund Consideration: Refunds are considered on a case-by-case basis at the sole discretion of ContractForYou management.

1. Refund Eligibility

Refunds may be considered under exceptional circumstances only:

2. What Can Be Refunded

2.1 May Be Eligible for Consideration

2.2 Not Eligible for Refund

3. Refund Process

3.1 How to Request Consideration

  1. Email our support team at info@contractforyou.com
  2. Include your account email and purchase details
  3. Provide detailed explanation of exceptional circumstances
  4. Include any supporting documentation
  5. We'll respond within 5-10 business days

3.2 Processing Time

4. Refund Methods

If a refund is approved, it will be processed through the same payment method used for the original purchase:

Important: We cannot process refunds to different payment methods than the original purchase. Refund approval is entirely at our discretion and not guaranteed.

5. Subscription Cancellations

For recurring subscriptions:

6. Dispute Resolution

6.1 Internal Resolution

All refund disputes must be resolved directly with our support team. Chargebacks or payment disputes initiated without prior contact may result in immediate account termination.

6.2 Payment Disputes

If you initiate a chargeback or payment dispute:

7. Special Circumstances

7.1 Technical Issues

If technical problems prevent you from using purchased credits:

7.2 Service Changes

If we modify our service features:

8. Enterprise and Custom Plans

Custom enterprise agreements follow the same refund policy unless explicitly stated otherwise in individual contracts.

9. Fraud Prevention

To prevent fraud, we reserve the right to:

10. Tax Implications

Please note:

11. Changes to This Policy

We may update this refund policy:

Contact Information

For refund consideration requests:

Email: info@contractforyou.com
Subject Line: "Refund Consideration Request - [Your Account Email]"
Response Time: Within 5-10 business days

Required Information: