Refund Policy

This policy explains when refunds are available for Billint subscriptions and how to request one.

Last updated: February 15, 2026

Quick summary

Eligibility

If you purchased a new Billint subscription, you may request a refund within 7 days of the payment date. Requests must be sent from the email address associated with your Billint account and include sufficient purchase information for verification.

How to request a refund

  1. Email support@billint.com.
  2. Include your plan name, purchase date, invoice/order ID (if available), and the reason.
  3. Our team may ask for additional information to verify the request.
Tip:

Use a clear subject line like “Refund Request – [Plan Name]” for faster processing.

Refund timeline

Once approved, refunds are issued to the original payment method. Processing usually takes 7–10 business days, depending on your bank or payment provider.

Exceptions & exclusions

  • Refund eligibility may be void if there is suspected abuse (e.g., repeated refund requests across multiple accounts).
  • Chargebacks may result in account restrictions and can affect refund eligibility.
  • Violations of our Terms of Service or fraudulent activity may lead to denial of a refund request.

Need help?

If you have questions about refunds, billing, or your subscription, contact our support team.