How payments work
This release has no integrated card checkout, stored payment method or automatic charging. The operator may arrange a paid plan manually. Before paying, obtain written confirmation of the plan, amount, currency, taxes, billing period, renewal, cancellation and any refund conditions.
Requesting a review
Contact the operator through the Contact page with your account email, payment date, order or receipt reference and a brief explanation. Do not send card details, passwords or provider credentials. The operator may ask for information needed to identify the transaction.
Assessment and payment route
The operator reviews a request against the agreed order terms and applicable consumer rights. No automatic refund, guaranteed approval or fixed processing period is promised by the software. Any approved refund should be confirmed by the operator and returned through an appropriate payment route.
Changes, cancellation and AI credits
Contact the operator to change or end a manually arranged subscription. Deleting a workspace does not notify an external billing system. AI credits are a service allowance and are not redeemable cash. Ask the operator how any unused allowance is treated under your agreement.
Your statutory rights
This policy does not limit mandatory rights available under applicable law. If an order’s terms and mandatory law differ, the mandatory requirement takes precedence. Ask the operator to clarify the terms before paying.