Refund & Cancellation Policy

Last updated: November 2024

This policy outlines our refund and cancellation terms for D2CFlow subscriptions.

1. Cancellation

1.1 How to Cancel

You can cancel your subscription at any time by:

  • Contacting us at support@d2cflow.com
  • Reaching out via WhatsApp
  • Using the cancellation option in your account settings (coming soon)

1.2 Effect of Cancellation

When you cancel:

  • Your subscription will remain active until the end of your current billing period
  • You will not be charged for future billing periods
  • You can continue to access your data until the end of the billing period

1.3 Data Retention After Cancellation

After your subscription ends:

  • Your account will be deactivated
  • Data is retained for 30 days in case you wish to reactivate
  • You can request a data export before cancellation
  • After 30 days, data may be permanently deleted

2. Refunds

2.1 Monthly Subscriptions

For monthly subscriptions:

  • No refunds for partial months
  • If you cancel mid-month, you will have access until the end of the billing period
  • Refunds may be considered on a case-by-case basis for service issues

2.2 Annual Subscriptions

For annual subscriptions:

  • Pro-rated refunds are available for unused months
  • Refunds are calculated based on the monthly rate, not the discounted annual rate
  • Minimum usage of 2 months required before refund eligibility
  • No refund for the discount received on annual plans

2.3 Refund Processing

When a refund is approved:

  • Refunds are processed within 5-7 business days
  • Refunds are issued to the original payment method
  • Bank processing may take additional 5-10 business days

3. Special Circumstances

3.1 Service Issues

If you experience significant service outages or technical issues that substantially impact your use of the platform, we may offer:

  • Service credits for future billing periods
  • Partial refunds based on the impact
  • Extension of your subscription period

3.2 Trial Period

Our free trial period has no payment obligations. If you decide not to continue after the trial, simply don't upgrade to a paid plan.

3.3 Billing Errors

If you were charged in error (duplicate charge, wrong amount, etc.), we will issue a full refund for the erroneous charge within 3 business days of verification.

4. Disputes

If you believe you are entitled to a refund that was denied, you may:

  • Contact our support team to discuss your situation
  • Request escalation to management
  • File a dispute with your payment provider (note: this may affect your account status)

5. Contact for Billing Issues

For any billing questions, refund requests, or cancellations, please contact us:

Please include your organization name and the email associated with your account when contacting us about billing matters.

Questions about our refund policy?

We want you to be happy with our service. If you have any concerns or questions about billing, don't hesitate to contact us. We're here to help.

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