REFUND POLICY
Effective Date: May 17, 2025
POLICY OVERVIEW
Affiloop.io ("Company," "Platform," "we," "us," or "our") is
committed to ensuring customer satisfaction while maintaining sustainable business operations. This Refund
Policy ("Policy") establishes the terms, conditions, and procedures governing refund requests for our
affiliate marketing automation platform and related services.
This Policy applies to all subscription plans, premium features, and additional services offered through our
platform located at https://affiloop.io. By subscribing to our services, you
acknowledge and agree to the refund terms outlined herein.
Corporate Information:
- Entity Name: Affiloop.io
- Headquarters: Givatayim, Israel
- Billing Support: admin@affiloop.io
- WhatsApp: +972-55-964-1217
- Pricing Currency: As displayed on our website and billing system
TABLE OF CONTENTS
- General Refund Principles
- Subscription Refund Eligibility
- Trial Period and New Subscriber Protections
- Refund Request Process
- Processing Timeline and Methods
- Non-Refundable Items and Exceptions
- Technical Issues and Service Disruptions
- Upgrade, Downgrade, and Plan Changes
- Cancellation vs. Refund Procedures
- Dispute Resolution for Billing Issues
- Regional and Legal Considerations
- Policy Modifications and Updates
1. GENERAL REFUND PRINCIPLES
1.1 Satisfaction Commitment
We strive to deliver exceptional value through our affiliate marketing automation platform. Our refund policy
reflects our commitment to:
- Customer Success: Ensuring our platform meets your business objectives
- Fair Usage: Balancing customer satisfaction with sustainable business practices
- Transparency: Providing clear guidelines for refund eligibility and processes
- Prompt Resolution: Processing legitimate refund requests efficiently
1.2 Service-Based Refund Framework
As a Software-as-a-Service (SaaS) platform, our refund policy recognizes the unique characteristics of digital
services:
- Immediate Access: Services are delivered instantly upon subscription activation
- Ongoing Value: Benefits accumulate throughout the subscription period
- Resource Allocation: Platform resources are provisioned upon account creation
- Usage-Based Considerations: Refund eligibility may depend on actual platform utilization
1.3 Good Faith Standard
All refund requests are evaluated based on:
- Legitimate Concerns: Technical issues, service failures, or unmet expectations
- Reasonable Usage: Normal platform engagement without abuse or exploitation
- Timely Requests: Prompt notification of issues or dissatisfaction
- Constructive Communication: Willingness to work with our support team to resolve issues
2. SUBSCRIPTION REFUND ELIGIBILITY
2.1 Monthly Subscription Refunds
Full Refund Eligibility (14-Day Window):
- Refund available within 14 days of initial subscription activation
- Account must demonstrate minimal platform usage (less than 25% of monthly limits)
- No prior refund history for the same user or organization
- Request must include specific reasons for dissatisfaction
Prorated Refund Considerations:
- Available for technical issues preventing platform access
- Service disruptions exceeding 48 consecutive hours
- Platform failures impacting core functionality
- Calculated based on unused subscription days
Limited Refund Circumstances:
- Requests between 14-30 days: Evaluated case-by-case
- Exceptional circumstances warranting special consideration
- Platform defects or failures acknowledged by our technical team
- Regulatory or legal compliance issues affecting service delivery
2.2 Annual Subscription Refunds
Enhanced Protection Period (30-Day Window):
- Full refund available within 30 days of annual subscription purchase
- Account usage must remain below 15% of annual resource allocations
- Substantial platform utilization may reduce refund eligibility
- Annual subscribers receive priority refund consideration
Prorated Annual Refunds:
- Available for unused months in specific circumstances
- Major platform changes materially affecting service value
- Permanent service discontinuation or feature removal
- Business closure or bankruptcy situations (with documentation)
Long-Term Subscription Considerations:
- Discounted annual pricing reflects long-term commitment
- Refund calculations may account for promotional pricing received
- Usage patterns and platform value received are factored into decisions
2.3 Enterprise and Custom Plan Refunds
Negotiated Terms:
- Enterprise agreements may include custom refund provisions
- Refund terms specified in individual service agreements
- Volume discounts and custom features affect refund calculations
- Dedicated account management for enterprise refund requests
3. TRIAL PERIOD AND NEW SUBSCRIBER PROTECTIONS
3.1 Free Trial Provisions
14-Day Trial Period:
- New users receive complimentary 14-day platform access
- No charges applied during trial period
- Full platform functionality available for evaluation
- Automatic conversion to paid plan unless cancelled
Trial Extension Circumstances:
- Technical issues preventing adequate evaluation
- Platform downtime during trial period
- Onboarding difficulties requiring additional support
- Extensions granted at our discretion
3.2 First-Time Subscriber Benefits
Enhanced Refund Protection:
- First-time subscribers receive extended refund consideration
- Additional support and onboarding assistance
- Priority resolution for technical issues
- Educational resources and best practice guidance
Satisfaction Guarantee:
- 14-day satisfaction guarantee for first-time annual subscribers
- Comprehensive platform evaluation period
- Direct access to customer success team
- Personalized onboarding and optimization sessions
3.3 Trial-to-Paid Conversion
Billing Transparency:
- Clear notification before trial expiration
- Easy cancellation process during trial period
- No hidden fees or unexpected charges
- Detailed billing information provided upon conversion
4. REFUND REQUEST PROCESS
4.1 Initiation Requirements
Required Information:
- Account email address and subscription details
- Specific reason for refund request
- Timeframe of issues experienced
- Steps taken to resolve problems
- Preferred refund method (if applicable)
Documentation Standards:
- Screenshots or evidence of technical issues
- Communication history with support team
- Business impact assessment (for enterprise customers)
- Alternative solution attempts made
4.2 Submission Methods
Primary Request Channel:
- Email: admin@affiloop.io
- Subject: "Refund Request - [Account Email]"
- Include all required information and documentation
- Reference specific subscription or invoice numbers
Merchant of Record Processing:
- Refunds processed through our payment partner's platform
- Direct integration with our billing system for seamless processing
- Automatic tax adjustment and compliance handling
- Multi-currency refund support matching original payment currency
Alternative Contact Methods:
- WhatsApp: +972-55-964-1217 (business hours)
- Email: admin@affiloop.io
4.3 Verification Process
Identity Confirmation:
- Account ownership verification required
- Billing information validation
- Security questions or authentication procedures
- Authorization from account administrators (for business accounts)
Request Evaluation:
- Technical team review of reported issues
- Usage pattern analysis and platform engagement assessment
- Previous refund history consideration
- Consultation with relevant departments (technical, customer success, legal)
5. PROCESSING TIMELINE AND METHODS
5.1 Review Timeline
Standard Processing:
- Initial acknowledgment: Within 24 hours
- Preliminary review: 3-5 business days
- Final decision: 7-10 business days
- Refund processing: 5-15 business days (depending on payment method)
Expedited Processing:
- Available for critical business impact situations
- Technical failures preventing business operations
- Emergency circumstances requiring immediate resolution
- Enterprise customers with dedicated support agreements
5.2 Refund Methods
Merchant of Record Processing:
- All refunds processed through our payment partner's system
- Automatic return to original payment method
- Tax-compliant refund processing with automatic adjustments
- Integration with global banking systems for various payment methods
Supported Refund Channels:
- Credit/debit cards (Visa, Mastercard, American Express, etc.)
- PayPal and digital wallet services
Processing Considerations:
- Refunds include automatic tax recalculation
- Currency conversion handled by MoR service
- International banking regulations compliance
- Fraud prevention and verification protocols
5.3 Communication Standards
Status Updates:
- Regular communication throughout review process
- Explanation of decisions and reasoning
- Alternative solutions offered when refunds are declined
- Final confirmation of refund processing and timing
6. NON-REFUNDABLE ITEMS AND EXCEPTIONS
6.1 Excluded Services and Situations
Non-Refundable Circumstances:
- Subscription usage exceeding 50% of monthly or annual limits
- Violation of Terms of Service or platform policies
- Fraudulent activity or payment disputes
- Account termination for policy violations
- Services consumed or benefits received during subscription period
Merchant of Record Fees:
- Payment processing fees retained by our payment partner
- Tax calculation and compliance service fees
- Currency conversion costs (if applicable)
- International transaction processing fees
- Chargeback protection and fraud prevention costs
Third-Party Integration Costs:
- External service API usage fees (Amazon, AliExpress, social media platforms, etc.)
6.2 Usage-Based Limitations
High Utilization Threshold:
- Significant platform usage indicates value received
- Automated content generation and AI tool usage
- Data processing and analytics consumption
- Community management and posting activities
Resource Consumption Factors:
- Storage space utilization
- Bandwidth and data transfer usage
- Computational resources for AI features
- Third-party API calls and integrations
6.3 Time-Sensitive Exclusions
Extended Usage Periods:
- Requests beyond 60 days from subscription start
- Long-term platform engagement indicating satisfaction
- Multiple billing cycles without previous complaints
- Extensive feature utilization over time
7. TECHNICAL ISSUES AND SERVICE DISRUPTIONS
Service Level Commitments:
- 95% monthly uptime target
- Scheduled maintenance notifications provided 48 hours in advance (except for emergencies and minor upgrades)
- Emergency maintenance completed within 6 hours when possible
- Service credit consideration for extended outages
Compensation for Outages:
- Service credits for downtime exceeding 4 consecutive hours
- Prorated refunds for outages exceeding 12 hours
- Priority support during service disruption events
- Enhanced monitoring and preventive measures implementation
7.2 Technical Issue Resolution
Support Process:
- Immediate technical support for reported issues
- Escalation to engineering team for complex problems
- Regular updates on resolution progress
- Compensation consideration for unresolved technical problems
Resolution Standards:
- Critical issues: 4-hour response time
- Major issues: 24-hour response time
- Minor issues: 48-hour response time
- Feature requests: 5-7 business day evaluation
7.3 Force Majeure Considerations
Extraordinary Circumstances:
- Natural disasters affecting data centers or infrastructure
- Cyber attacks or security incidents beyond our control
- Government regulations, sanctions, or legal restrictions
- Wars, armed conflicts, or military operations affecting service delivery
- Mandatory military service or reserve duty call-ups affecting operations
- Global pandemics or health emergencies
- International trade restrictions or economic sanctions
- Terrorist attacks or civil unrest affecting business operations
- Global events impacting service delivery or accessibility
Alternative Compensation:
- Service extensions for outage periods
- Additional features or capacity upgrades
- Priority access to new features
- Enhanced support and consulting services
8. UPGRADE, DOWNGRADE, AND PLAN CHANGES
8.1 Mid-Cycle Plan Changes
Upgrade Procedures:
- Immediate access to enhanced features
- Prorated billing for remaining subscription period
- Credit for unused lower-tier benefits
- Seamless transition without service interruption
Downgrade Considerations:
- Effective at next billing cycle
- No refund for current period premium features
- Data retention according to new plan limits
- Graceful feature transition and migration support
8.2 Plan Change Refund Implications
Refund Availability:
- Limited refund eligibility after plan changes
- Upgrade refunds considered only for technical issues
- Downgrade timing affects refund consideration
- Usage patterns evaluated for change requests
Billing Adjustments:
- Accurate prorated calculations for plan changes
- Transparent billing statements showing adjustments
- Clear explanation of charges and credits
- Advance notification of billing changes
8.3 Feature Access and Migration
Data Preservation:
- Complete data retention during plan changes
- Export capabilities for downgrading users
- Backup services for data protection
- Migration assistance and support
9. CANCELLATION VS. REFUND PROCEDURES
9.1 Subscription Cancellation
Cancellation Process:
- Available through account dashboard
- Immediate processing of cancellation requests
- Service continues until end of billing period
- No prorated refunds for standard cancellations
End-of-Term Benefits:
- Full access maintained until subscription expires
- Data export and backup services provided
- Migration assistance to alternative platforms
- Reactivation options within 30 days
Emergency Cancellation:
- Available for serious technical issues
- Business closure or emergency situations
- Potential for prorated refund consideration
- Expedited processing for urgent requests
Refund vs. Cancellation Decision:
- Cancellation stops future billing without refund
- Refund requests require specific justification
- Combination approaches available in some circumstances
- Customer service consultation recommended
9.3 Account Reactivation
Returning Customer Benefits:
- Previous account data and configuration restoration
- Special pricing for returning customers
- Enhanced onboarding and support services
- Consideration of previous refund history
10. DISPUTE RESOLUTION FOR BILLING ISSUES
10.1 Internal Dispute Process
First-Level Resolution:
- Direct communication with billing support team
- Comprehensive review of account history and charges
- Detailed explanation of billing calculations
- Alternative resolution options exploration
Escalation Procedures:
- Management review for unresolved disputes
- Technical team consultation for complex issues
- Legal team involvement for policy interpretation
- External mediation consideration for significant disputes
10.2 Chargeback and Payment Disputes
Merchant of Record Advantage:
- Our payment partner handles initial chargeback management
- Professional dispute resolution with acquiring banks
- Comprehensive fraud protection reduces chargeback risk
- Detailed transaction documentation and evidence compilation
Collaborative Dispute Process:
- We provide service usage evidence to our MoR partner
- Customer communication history and platform engagement data
- Technical support records and issue resolution attempts
- Combined defense strategy with payment processor expertise
Chargeback Prevention:
- Clear billing descriptors managed by our payment partner
- Proactive customer communication about subscription renewals
- Easy access to billing support through multiple channels
- Transparent pricing and service delivery documentation
10.3 Alternative Resolution Methods
Mediation Services:
- Professional mediation for complex disputes
- Neutral third-party evaluation of billing issues
- Cost-effective alternative to legal proceedings
- Binding arbitration options for significant disputes
11. REGIONAL AND LEGAL CONSIDERATIONS
11.1 Global Tax Compliance
Merchant of Record Benefits:
- Automatic VAT, GST, and sales tax calculation and remittance
- Compliance with global tax regulations (EU VAT, US sales tax, etc.)
- Real-time tax rate updates and jurisdiction determination
- Professional tax reporting and documentation
Refund Tax Implications:
- Automatic tax adjustment in refund calculations
- Compliance with local tax refund regulations
- Documentation provided for business tax reporting
- Multi-jurisdiction tax handling and expertise
Local Business Operations:
- Israeli business registration and regulatory compliance
- Integration with local tax reporting requirements
- Multi-currency business operations support
- Professional accounting and legal consultation available
11.2 International Customer Rights
European Union (GDPR Region):
- Enhanced consumer protection rights
- Right of withdrawal for distance contracts
- Clear information requirements for refunds
- Data protection compliance in refund processing
United States (Various State Laws):
- State-specific consumer protection laws
- California Consumer Protection Act compliance
- Federal Trade Commission guidelines adherence
- State attorney general reporting requirements
11.3 Cross-Border Considerations
International Refund Processing:
- Currency conversion at current market exchange rates
- International transaction processing considerations
- Extended processing times for certain payment methods
- Compliance with international money transfer regulations
- Multi-currency display and customer payment options
12. POLICY MODIFICATIONS AND UPDATES
12.1 Change Notification Process
Advance Notice:
- 30-day notice for material policy changes
- Email notification to all active subscribers
- Website posting of updated policy terms
- In-platform notification for significant changes
Grandfathering Provisions:
- Existing subscribers maintain current refund terms for active subscriptions
- New terms apply to subscription renewals
- Enhanced protections for long-term subscribers
- Special consideration for enterprise customers
12.2 Policy Improvement Process
Customer Feedback Integration:
- Regular review of refund request patterns
- Customer satisfaction surveys and feedback analysis
- Industry best practice benchmarking
- Legal and regulatory compliance updates
Stakeholder Consultation:
- Customer advisory board input
- Legal team policy review
- Financial team impact analysis
- Executive approval for significant changes
12.3 Version Control and Documentation
Policy Archive:
- Historical version maintenance
- Clear dating and version numbering
- Change log documentation
- Reference materials for dispute resolution
Refund Request Submission
Primary Contact:
- Email: admin@affiloop.io
- Subject: "Refund Request - [Your Account Email]"
- WhatsApp: +972-55-964-1217
- Business Hours: Sunday-Thursday, 9:00 AM - 6:00 PM (Israel Time)
Billing Support
Customer Service:
- General billing inquiries and support
- Payment method updates and assistance
- Subscription management and modifications
- Technical billing system issues
Management Review:
- Complex dispute resolution
- Policy interpretation questions
- Executive review requests
- Legal and compliance issues
Effective Date: May 17, 2025
This Refund Policy is effective as of the date listed above and governs all refund requests for Affiloop.io
services. This policy should be read in conjunction with our Terms of Service and Privacy Policy, which together
form the complete agreement between you and Affiloop.io.
For the most current version of this policy, please visit https://affiloop.io/refund-policy.