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Refund Policy

This policy describes how refunds are handled for online payments when billing is enabled.

Last updated: 2026-04-03 (UTC)

General principles

  • Refunds are handled case-by-case based on the product/service, scope, and work already performed.
  • For services, work that has already been delivered is generally not refundable.
  • If a payment was made in error or work has not started, refunds are typically possible.

This page is informational and is not a substitute for a signed statement of work. Any written scope/contract terms take precedence.

How to request a refund

Open the Services Desk and include:

  • your request ID (if you have one)
  • the payment receipt/identifier from Stripe (if available)
  • a short explanation of what happened

Privacy and security

Do not include credentials (API keys, passwords, private keys) in refund requests. Use the minimum information required to identify the payment.

See: Privacy