Refund Policy
Back to homeLast updated: 2026-03-12
Standard refund window
Refund requests are accepted within 7 calendar days of purchase when no successful cleanup run has been completed by the customer.
Eligibility notes
- Requests made after 7 days may be rejected.
- Completed service usage can reduce or remove refund eligibility.
- Chargeback abuse may result in service suspension.
How to request
Send your request to support@agents4agents.tech with purchase email and payment reference.
Review timeline and evidence
Most requests are reviewed within 3 business days. For faster handling, include checkout reference (`cs_...`), purchase email, and one sentence describing whether any cleanup run has already completed.
Typical non-refundable scenarios
- Requests outside the policy window without legal requirement.
- Completed service delivery with verified successful cleanup run.
- Policy violations, abuse, or unauthorized account activity.
Chargeback and dispute handling
If a bank dispute is opened, we may pause support workflows until the dispute is resolved. We keep operational logs to document delivery and support actions.
Request form
Use this form for a tracked refund/cancellation request.
No request submitted yet.