Refund & cancellation policy

Last updated: 2026-07-01

The short version

1. How to cancel

  1. Visit /billing.
  2. Click “Manage subscription” - this opens the Stripe Customer Portal.
  3. Click “Cancel plan.” Your team’s seats remain active until the period end.
  4. (Optional) Download invoices for your records before you cancel.

2. Refund eligibility

ScenarioRefund
First-time customer, first 14 days, monthly or annualFull refund on request
Monthly plan after day 14No refund; cancels at period end
Annual plan, within 60 days of renewalPro-rated refund for full unused months
Annual plan, after 60 days from renewalNo refund; cancels at next renewal
Service unavailable >24h continuous (with status page record)SLA credit per Enterprise contract; case-by-case otherwise

3. Requesting a refund

Email support@repoops.aifrom the address on the account, with the invoice ID. We’ll process eligible refunds within 5 business days to the original payment method.

4. Downgrades

5. Disputes & chargebacks

Before you open a Stripe dispute, please email support@repoops.ai. We resolve almost all billing concerns within one business day. Chargebacks may result in account suspension while we work with Stripe on the dispute; refunds issued directly are always faster.

6. Taxes

Prices on /pricing are exclusive of taxes unless otherwise stated. Tax is not collected at checkout today. If any sales tax, VAT, or GST applies to your purchase, you are responsible for it.


See also: Terms of Service · Privacy Policy · Data Processing Agreement.