Refund Policy
This policy explains how refund requests are submitted and reviewed for InvoiceNests purchases and subscriptions.
[1]Overview
InvoiceNests is a subscription-based SaaS platform. This policy explains how refund requests can be submitted and reviewed.
[2]Initial purchases
If you purchase a new paid InvoiceNests subscription and are not satisfied with the service, you may request a refund within 14 days from the original purchase date.
[3]Subscription renewals
If your subscription renews, you may request a refund within 7 days from the renewal charge date.
To avoid future charges, cancel your subscription before the next billing date.
[4]Refund eligibility
Refund requests submitted outside the applicable period may not be approved. Exceptional cases may be reviewed individually based on the request details.
[5]Payment provider
InvoiceNests payments are processed through Paddle.com at checkout. Paddle may appear on your bank statement or payment receipt.
[6]How to request a refund
To request a refund, contact us at support@invoicenests.com and include the account email and transaction details.
[7]Processing time
If approved, the refund is usually returned to the original payment method. The time needed for the amount to appear may vary by bank or payment provider and often takes several business days.
Transparent refund policy.
Review how refund requests are handled for paid InvoiceNests subscriptions.
