Refund & Cancellation Policy
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When Refunds Are Granted
When Refunds Are Not Granted
Our Transparent Billing Philosophy
BolixAI is built to deliver measurable, automated pipeline and customer support resolution. We believe in 100% upfront transparency with zero hidden fees or automatic contract lock-ins.
Because our autonomous agent framework involves real-time LLM inference, bi-directional audio streaming, and carrier network APIs that incur operational compute costs upon deployment, our refund policy is designed to be fair, structured, and transparent.
How to Submit a Refund Request
If your account meets one of the eligible criteria outlined above, please submit a formal refund request to billing@bolixai.com with the following details:
• Your registered account email and company workspace name
• The specific transaction ID or invoice number in question
• A clear explanation of the request and relevant supporting screenshots or timestamps
Our billing team acknowledges all requests within one (1) business day and delivers an official resolution within five (5) business days. Approved refunds are credited back to the original payment method (via Stripe or Razorpay) within 5–10 banking business days.
Managing or Cancelling Your Subscription
You maintain full autonomy over your subscription. You can modify your plan tier, update billing details, or cancel your subscription at any time directly through your dashboard:
1. Navigate to Settings → Billing & Invoices in your BolixAI dashboard.
2. Select "Cancel Subscription" to prevent future renewal charges.
3. Your workspace remains fully active with unrestricted access until the conclusion of your current billing period.
4. Following expiration, your workspace enters a 30-day export grace window before data is securely deleted.
Disputed Charges & Direct Resolution
If you notice an unexpected charge, we strongly encourage contacting our billing support team at billing@bolixai.com prior to filing a bank chargeback.
Direct inquiries allow us to investigate and resolve discrepancies in hours rather than weeks, preventing automatic system security locks associated with formal banking disputes.
Billing Contact Details
For billing inquiries, tax invoice requests, or custom payment schedules:
Email: billing@bolixai.com
Support Team: support@bolixai.com
Response Time: Within 24 business hours (Monday – Friday)
Related Legal Guidelines
Review our complete Terms of Service and Privacy Policy for comprehensive contractual governance details.
Have a Billing Question?
Our financial operations team is happy to assist with custom invoices, currency conversions, and billing inquiries.