Legal Document
Cancellation & Refund Policy
Last updated: August 24, 2025
1. Overview
This Cancellation and Refund Policy outlines the terms for subscription cancellations and refund requests for ReHaulX services. We strive to be fair and transparent in all our billing practices.
2. Subscription Cancellation
How to Cancel
- Self-Service: Cancel anytime through your account dashboard
- Email Support: Contact support@rehaulx.com
- Effective Date: Cancellation takes effect at the end of your current billing period
Cancellation Process
- Log into your ReHaulX account
- Navigate to "Billing & Subscription" settings
- Click "Cancel Subscription"
- Confirm cancellation and provide optional feedback
- Receive confirmation email with effective date
After Cancellation
- Access: Continue using paid features until period ends
- Data: Account data retained for 30 days after cancellation
- Reactivation: Easily reactivate before account deletion
- Billing: No future charges after effective date
3. Refund Policy
30-Day Money-Back Guarantee
- Annual Plans: Full refund if cancelled within 30 days of initial purchase
- Monthly Plans: No refunds for partial month usage
- Free Trials: No refunds (no charges during trial period)
Refund Eligibility
Qualifying Situations
- Technical Issues: Service unusable due to platform problems
- Billing Errors: Incorrect charges or unauthorized transactions
- Service Not as Described: Significant deviation from advertised features
- First 30 Days: Annual subscription cancellation within guarantee period
Non-Qualifying Situations
- Change of Mind: After 30-day guarantee period
- User Error: Incorrect usage or misunderstanding of features
- Third-Party Issues: Problems with YouTube API or external services
- Violation-Related: Account suspension for terms violations
4. Refund Process
How to Request
- Email: Send request to billing@rehaulx.com
- Include: Account email, subscription details, reason for refund
- Documentation: Provide screenshots for technical issues
- Timeline: Submit within eligible timeframe
Review Process
- Acknowledgment: Response within 2 business days
- Investigation: Review account activity and issue details
- Decision: Refund approval/denial within 5 business days
- Processing: Approved refunds processed within 5-10 business days
Refund Methods
- Original Payment Method: Refunds issued to original card/account
- Processing Time: 5-10 business days depending on payment processor
- Currency: Refunded in original transaction currency
- Fees: Payment processing fees may not be refundable
5. Partial Refunds
Pro-Rated Refunds
- Annual Plans: Available for first 30 days only
- Calculation: Based on unused portion of subscription period
- Monthly Plans: No pro-rated refunds available
- Upgrades/Downgrades: Adjusted billing reflects changes immediately
Special Circumstances
- Service Outages: Credits for extended downtime (>24 hours)
- Feature Removal: Partial refunds if core features discontinued
- Policy Changes: Grace period for significant terms changes
- Account Compromise: Case-by-case review for security incidents
6. Chargeback Policy
Dispute Resolution
- Direct Contact: Contact us before initiating chargebacks
- Documentation: We provide comprehensive transaction records
- Resolution: Most issues resolved through direct communication
- Account Status: Chargebacks may result in account suspension
Chargeback Consequences
- Service Suspension: Immediate suspension pending resolution
- Account Review: Investigation of account activity
- Reinstatement: Possible after dispute resolution
- Future Billing: May require alternative payment methods
7. Enterprise and Custom Plans
Special Terms
- Contract-Based: Refunds subject to signed agreement terms
- Notice Period: Typically 30-60 days cancellation notice required
- Custom Arrangements: Refund terms negotiated individually
- Volume Discounts: Pro-rated based on contract terms
Process Differences
- Account Manager: Work directly with assigned representative
- Custom Review: Individual assessment of refund requests
- Payment Terms: May differ from standard subscription terms
- Documentation: Additional paperwork may be required
8. International Considerations
Currency and Taxes
- Local Currency: Refunds in original transaction currency
- Tax Implications: Consult local tax advisor for business accounts
- Exchange Rates: Market rates at time of refund processing
- Regional Laws: Compliance with local consumer protection laws
Regional Variations
- EU Rights: Enhanced consumer protection under EU law
- Cooling-Off Period: Extended rights in certain jurisdictions
- Local Regulations: Additional protections may apply
- Documentation: May require additional forms or processes
9. Contact Information
Billing Support
- Email: billing@rehaulx.com
- Response Time: 2 business days for billing inquiries
- Documentation: Include account details and specific issues
General Support
- Email: support@rehaulx.com
- Live Chat: Available during business hours
- Help Center: Self-service articles and guides
Escalation Process
- Supervisor Review: Request manager review for complex cases
- Executive Contact: CEO@rehaulx.com for unresolved disputes
- Ombudsman: Third-party mediation for serious conflicts
10. Policy Updates
Change Notifications
- Email Alerts: Notification of policy changes to active subscribers
- Website Updates: Current policy always available online
- Grandfathering: Existing subscriptions may retain previous terms
- Effective Date: Changes effective 30 days after notification
Version Control
- Date Stamps: All versions include last updated date
- Archive: Previous versions available upon request
- Transition: Grace period for policy changes
- Communication: Clear explanation of changes provided
We're committed to fair billing practices and customer satisfaction. When in doubt, don't hesitate to contact our support team for clarification or assistance.
Questions about our policies?
Contact us at legal@rehaulx.com for any questions or concerns.