Refund Policy

Credits and API keys are digital goods, so once they are delivered we do not offer no-reason refunds. Failed payments, duplicate charges, and delivery errors are a different matter — we investigate those and make them right.

Last updated

01

What we do not refund

  • Credits that have landed on your balance, or a first API key that was delivered successfully. Both are digital goods, and delivery completes our side of the transaction.
  • Change of mind after delivery — including choosing the wrong plan, entering the wrong email, or ordering twice by hand.
  • Credits already spent on API calls. Usage is billed per token as it happens and cannot be reversed after the fact.
  • Charges arising from a key you exposed. If a leaked key was used, that usage was authenticated and billed; tell us anyway and we will help you rotate the key and look at the pattern.

02

What we will investigate

  • A payment succeeded but credits never arrived, or the first API key was never delivered.
  • A suspected duplicate charge, a system error, or a mistake we made while correcting an order manually.
  • An order where the status, credited amount, or what was delivered clearly does not match what the page showed before you paid.
  • Billing you believe is wrong — for example usage charged against your balance that does not correspond to calls you made.

03

What to send us

  • The order number, the email you paid with, roughly when you paid, and what you actually saw go wrong.
  • For a top-up problem, the masked form of the API key or its lookup reference. Do not send us a full working key — mask it or rotate it first.
  • You can check an order and balance yourself first on the balance and usage lookup page; it often shows a credit that simply arrived later than the confirmation email.

04

How we decide

  • We reconcile the order record, the payment provider's status, and the delivery and usage logs, then tell you what they show.
  • Where the fault is ours, we fix it — normally by delivering what was missing or crediting the correct amount, and by refunding where that is the right remedy.
  • Where a request does not meet the conditions above, we say so and explain why rather than leaving it unanswered.
  • Approved refunds go back to the original payment method. How long it takes to appear depends on that provider, not on us.

05

Getting in touch

  • Start a refund or billing review from the contact page. Reaching us directly is faster than filing a dispute with your payment provider, and a chargeback freezes the account while it is open, which delays the fix.

Still have questions?

For anything about orders, credits, delivery, or your account, reach a human directly.

Contact support

Other legal documents