Refund & Cancellation Policy
We strive to ensure complete confidence when investing in the StructAI Revenue Execution Platform. This document outlines our transparent refund eligibility, cancellation procedures, and billing protections.
01 Billing Principles & Infrastructure Costs
StructAI provides real-time software infrastructure with dedicated tenant allocations, model compute tokens, and webhook sync engines. Because each active account incurs real-time third-party computing, model inference, and vector indexing costs, our refund policy balances customer fairness with infrastructure sustainability.
02 7-Day Money-Back Guarantee (Monthly Plans)
We provide a 7-Day Money-Back Guarantee on all initial monthly subscription purchases under the following reasonable conditions:
Subsequent recurring monthly renewals are non-refundable once billed, as billing notices are accessible inside the dashboard before renewal dates.
03 Annual Subscription Terms
Annual subscriptions offer substantial pricing discounts in exchange for an annual commitment:
- 14-Day Evaluation Grace Period: You may request a refund within fourteen (14) calendar days of starting an annual contract. Refunds granted will be prorated, deducting consumed AI compute costs and non-recoverable payment gateway transaction processing fees.
- Beyond 14 Days: Annual subscriptions are non-refundable in whole or in part after 14 days. You may cancel auto-renewal at any time, and your platform access will continue until the conclusion of the 12-month paid term.
04 Transparent Self-Serve Cancellation
We do not require mandatory exit interviews, retention sales calls, or hidden forms to cancel your plan. You can cancel your subscription at any time:
Upon cancellation, your subscription will not renew at the next billing date. You will retain unrestricted platform access and full data retrieval privileges through the remainder of your currently paid cycle.
05 Non-Refundable Items & Services
The following items and fees are strictly non-refundable under all circumstances:
06 Disputes & Chargebacks
We encourage customers to contact our billing team before initiating a credit card chargeback or bank dispute. Formal bank disputes incur significant administrative fees and freeze tenant environments automatically. In the event of an erroneous or duplicate charge, our team can typically process a full resolution within 24 to 48 hours without disputing fees.
How to Request a Refund
To submit a formal refund request under our guarantee, email our dedicated billing department: