This Refund Policy outlines the guidelines and procedures for requesting refunds for Sendrover subscription services.
Our free plan is available at no cost, thus no refunds apply.
- Paid subscriptions are non-refundable for the current billing period
- No partial refunds are provided for unused time in a billing period
- We do not provide automatic refunds for subscription cancellations
If you believe you are entitled to a refund due to:
- Technical issues that severely impacted service availability (more than 24 hours of downtime)
- Erroneous charges or duplicate billing
- Other exceptional circumstances
You may request a refund by:
- Logging in to your account
- Navigating to "Billing" > "Billing History"
- Selecting the relevant transaction
- Clicking "Request Refund" and providing details
Alternatively, you can email support@sendrover.com with your refund request.
Refund requests are evaluated on a case-by-case basis. We may consider:
- The nature and duration of any service disruption
- The specific circumstances of the request
- Your subscription and usage history
If approved, refunds will be processed within 7-14 business days, depending on your payment method.
- Unused API credits do not qualify for refunds
- API credits are non-transferable between accounts
- Unused credits expire according to the terms specified in your plan
- When upgrading, you will be charged the prorated difference for the remainder of your billing cycle
- When downgrading, changes take effect at the end of your current billing cycle with no partial refunds
For annual subscriptions that are canceled before the end of the billing year:
- Refunds may be provided on a prorated basis for the unused portion
- An administration fee may be deducted from the refund amount
- Refund eligibility is determined on a case-by-case basis
If you have any questions about our refund policy, please contact us at help@sendrover.com.