Refund Policy
This policy explains how Applikeable handles refund requests for purchases made through billing.applikeable.com. Last updated April 21, 2026.
1. How to request a refund
Email hello@applikeable.com with your order reference, the product name, and a short description of the issue. If the transaction was processed through Paddle, Paddle may also contact us or help route the request.
2. General refund approach
We review refund requests fairly and in good faith. Where a product was purchased in error, is materially not as described, or cannot reasonably be used due to a confirmed defect, we will generally work toward a refund, replacement, or another practical resolution.
For self-serve purchases, requests made within 14 days of the initial charge are the most likely to be approved, especially where little or no value has yet been delivered.
3. Subscriptions and renewals
Canceling a subscription stops future renewals. Charges already processed for a renewal period are normally non-refundable once that billing period has started, unless required by law or unless there is a clear billing or product-delivery problem.
If you believe a renewal was unexpected, contact us promptly and include the order reference so we can review the timing and account activity.
4. Cases that may be refused
- Requests made long after purchase with no clear service or billing issue.
- Situations where the product has already been substantially used or delivered as described.
- Abuse of trials, promotional offers, or repeated charge-and-refund behavior.
- Issues caused by customer environment, misuse, or third-party systems outside our reasonable control.
5. Timing
We aim to respond to refund requests within 2 business days. If a refund is approved, the actual time for the funds to appear depends on Paddle, the payment method and the customer's bank.