Our Refund Policy
This policy explains when you can request a refund for Rafeeq Agent, what is refundable, and how to ask for one. Rafeeq Agent is sold as a digital SaaS subscription.
Section 1
Overview
Rafeeq Agent is a subscription-based software service. Because it is a digital product, some usage cannot be returned once it has been consumed. This policy sets out a fair and clear approach to refunds. It applies together with our Terms of Service.
Section 2
7-day refund window on first purchase
You can request a refund within 7 days of your first purchase if you have not heavily used the service. This gives new customers time to try the platform and decide if it fits their business.
Section 3
What may not be refundable
Refunds are not guaranteed once you have consumed usage or services that have a real cost to deliver. This includes:
- AI usage that has already been processed.
- Connected account usage across your channels.
- Voice or video minutes that have been used.
- Setup work that has been carried out.
- Custom implementation work that has been delivered.
Section 4
Setup and implementation fees
Setup fees are non-refundable once onboarding or implementation work has started. This work involves real time and effort from our team, so it cannot be returned once it has begun.
Section 5
Subscription renewals
Subscription renewals are generally non-refundable, unless a refund is required by law or approved on a case by case basis. To avoid being billed for a renewal, please cancel before your next billing date.
Section 6
Cancel anytime
You can cancel anytime to avoid future billing. When you cancel, your plan stays active until the end of the current billing period and will not renew after that. Cancelling is the best way to make sure you are not charged again.
Section 7
How to request a refund
Refund requests should be sent to info@rafeeqagent.com. To help us process your request quickly, please include:
- Your account email.
- Your workspace name.
- The reason for your request.
- Your order ID, if available.
Section 8
How approved refunds are processed
Approved refunds are processed back to the original payment method used at checkout. Depending on your bank or card provider, it may take a few business days for the refund to appear on your statement.
Section 9
Lemon Squeezy as merchant of record
Payment processing
Payments, invoices, taxes, and checkout may be processed by Lemon Squeezy as our merchant of record. Customers may see Lemon Squeezy or LemonSqueezy on their bank or card statement.
Lemon Squeezy may process refunds as merchant of record and may issue refunds where required for fraud, disputes, or chargeback prevention. This helps keep payments safe for both you and us.
Section 10
Contact information
If you have any questions about this policy or a specific charge, please contact us at info@rafeeqagent.com.
Contact
Get in touch
To request a refund or ask about a charge, email our team with your account email, workspace name, reason, and order ID if you have it.
info@rafeeqagent.com