Refund Policy
Effective date: May 5, 2026
This policy applies to subscriptions to the PlayerOps platform purchased through our billing system, powered by Paddle.com (Merchant of Record). By subscribing, you agree to both this policy and Paddle’s Buyer Terms.
14-Day Money-Back Guarantee
If you are not satisfied with your PlayerOps subscription, you may request a full refund within 14 days of your first payment on any paid plan. This guarantee applies once per organisation, to the initial subscription charge only.
To request a refund under this guarantee, email [email protected] from the email address associated with your account within 14 days of the charge. Include your organisation name and the reason for your request. We will process approved refunds within 5 business days.
Cancellations
You may cancel your subscription at any time from your account’s billing settings (Settings → Billing → Cancel subscription).
Cancellation takes effect at the end of your current billing period. You will retain access to all paid features until that date. We do not issue prorated refunds for unused days when you cancel mid-period, unless required by applicable law.
Downgrading to the Starter plan before the next billing cycle follows the same rules: the downgrade takes effect at period end.
Renewal Charges
Subscriptions renew automatically. If you do not wish to be charged for the next period, cancel before your renewal date. Renewal charges are not refundable unless:
- The charge was made in error (e.g., after a cancellation you clearly submitted on time); or
- A material service outage of more than 48 continuous hours occurred during that billing period.
In either case, contact us within 7 days of the charge.
Non-Refundable Items
The following are not eligible for refunds:
- Subscription fees beyond the 14-day money-back window (except as noted above);
- Partial months or unused days of a current billing period;
- Add-on services or one-time fees, unless otherwise stated at the time of purchase;
- Accounts suspended for violation of our Terms of Service.
How Refunds Are Processed
Payments are processed by Paddle, our Merchant of Record. Approved refunds are returned to the original payment method used at the time of purchase. Processing time depends on your card issuer but is typically 5–10 business days after we initiate the refund.
If your payment method is no longer valid, we will work with you to arrange an alternative.
Exceptions
We may, at our discretion, offer refunds outside this policy in exceptional circumstances (e.g., extended platform outages, billing errors, or extenuating circumstances). Such exceptions do not set a precedent for future requests.
Contact
For refund requests or questions about this policy:
2673680 Ontario Limited (PlayerOps)Email: [email protected]
Please include your organisation name, the email on your account, and the date and amount of the charge in question.