At fimoravexlo, we're committed to offering transparent financial services
and maintaining honest relationships with our clients. This refund
policy outlines the circumstances under which refunds may be issued for
our budget approval workflow services.
We understand that business needs change and sometimes services don't
align with expectations. That's why we've created a straightforward
refund process that respects both your investment and our operational
requirements.
Refund Eligibility Criteria
Service-Based Eligibility
Refunds are available based on the specific service tier and usage
period. Our policy recognizes that different services have
different cancellation windows, and we've structured our refund
approach to reflect that reality.
Monthly Subscriptions
You can request a refund within 14 days of your initial
purchase. Subsequent monthly renewals have a 7-day refund
window from the renewal date.
Annual Plans
Annual subscriptions qualify for refunds within 30 days of
purchase, provided that less than 20% of the workflow features
have been actively used.
Enterprise Solutions
Custom enterprise agreements follow their own refund terms as
outlined in your specific contract documentation with our
business team.
Add-On Services
Additional workflow modules or consulting services can be
refunded within 10 days if the service hasn't been delivered or
accessed yet.
Usage Limitations
Refund eligibility depends on how extensively you've used our
platform. If you've processed more than 50 budget approval requests
or created more than 15 custom workflow templates, the service is
considered substantially used and may not qualify for a full
refund.
We track usage through your account activity, and these metrics
help us determine fair refund amounts. Partial refunds might be
available based on actual platform usage.
The Refund Process
Getting a refund shouldn't feel like solving a puzzle. Here's exactly
how it works when you need to request one.
1
Submit Your Request
Email our support team at support@fimoravexlo.com with your
account details and the reason for your refund request.
Include your subscription type and account ID for faster
processing.
2
Request Review
Our team reviews your account usage and verifies
eligibility within 2 business days. We'll check your
subscription status, usage metrics, and the date of your
original purchase or renewal.
3
Approval Notification
You'll receive an email confirming whether your refund has
been approved, along with the refund amount if it differs
from your original payment. We explain our decision clearly
so you understand the outcome.
4
Processing & Payment
Once approved, refunds are processed back to your original
payment method. The timeline depends on your bank or
payment provider, but we initiate the refund within 24
hours of approval.
Expected Processing Time
Credit card refunds typically appear within 5-7 business days.
Bank transfers may take 7-10 business days. PayPal refunds
usually process within 3-5 business days. International
transactions might need additional time depending on your
financial institution.
Non-Refundable Circumstances
Some situations fall outside our standard refund policy. Being upfront
about these exceptions helps set clear expectations from the start.
Services Not Eligible for Refund
×
Custom workflow development that has been delivered and
implemented into your system can't be refunded after
acceptance.
×
One-on-one consultation sessions that have already been
conducted are non-refundable, though you can reschedule
upcoming sessions.
×
Subscriptions cancelled after the eligible refund period has
expired won't receive retroactive refunds for unused time.
×
Accounts terminated for violating our terms of service forfeit
any refund eligibility regardless of usage or timing.
×
Third-party integration fees paid to external service providers
cannot be refunded through fimoravexlo's refund process.
Promotional and Discounted Services
Services purchased during promotional periods or with discount
codes follow the same refund timeline but may have adjusted refund
amounts. The refund will be based on the actual amount you paid,
not the standard retail price.
Free trial periods that convert to paid subscriptions have a 10-day
refund window from the conversion date, giving you time to evaluate
if you want to continue with the paid service.
Payment Methods & Processing
We accept various payment methods, and each has slightly different
refund processing characteristics. Here's what to expect based on how
you paid.
Credit Card
Refunds return to your original card. Processing takes 5-7
business days depending on your card issuer's policies.
Bank Transfer
Direct bank refunds require 7-10 business days. We need your
current banking details to process these refunds.
PayPal
PayPal refunds typically process within 3-5 business days and
appear in your PayPal balance immediately after processing.
Currency Considerations
For international clients, refunds are processed in the original
transaction currency. Exchange rates at the time of refund may
differ slightly from your original purchase due to currency
fluctuations. Any exchange rate differences are handled by your
financial institution, not by fimoravexlo.
Processing Fees
We absorb payment processing fees for approved refunds in most
cases. However, for refunds on services where extensive
customization work has been completed, a reasonable administration
fee may apply to cover operational costs. You'll be informed of any
fees before the refund is processed.
Partial Refunds
Sometimes a full refund doesn't make sense because you've already
received value from our services. In these situations, we calculate
partial refunds based on fair usage principles.
Usage-Based Calculations
When you've used some but not all of your subscription period, we
calculate the refund based on the remaining unused time. For
example, if you've used 3 months of an annual subscription, you'd
receive a prorated refund for the remaining 9 months minus any
applicable fees.
The calculation uses daily rates to ensure accuracy. We don't round
down to monthly increments, so you get credit for every unused day
of your subscription.
%
Feature Usage Impact
If you've accessed premium features like custom reporting or
advanced integrations, the refund amount may be adjusted to
reflect the value you've already extracted from these tools. We
review actual feature usage data to make these determinations
fairly.
Subscription Cancellation vs. Refunds
Cancelling your subscription is different from requesting a refund.
Understanding this distinction helps you choose the right option for
your situation.
Standard Cancellation
When you cancel a subscription, you retain access until the end of
your current billing period. No refund is issued, but you won't be
charged for the next period. This works well if you want to finish
out your paid time.
Cancelled subscriptions can be reactivated before the period ends
without losing your data or settings. After the period expires,
your account enters a grace period where data is retained for 30
days.
Cancellation with Refund Request
If you want both cancellation and a refund, you need to explicitly
request the refund. Simply cancelling your subscription doesn't
automatically trigger the refund process. Your access will be
terminated upon refund approval rather than at the end of the
billing period.