Refund Policy

Afterping is described on its website as a lead-recovery product for HVAC and plumbing contractors. This draft does not set payment or refund terms: those details are not verified in the checked-in app and need owner and counsel review.

Bracketed owner and counsel notes are unresolved placeholders. Confirm them before publishing a final document.

1. Draft status

This is a draft, not an approved refund policy. The checked-in repository does not establish whether Afterping currently charges customers or what offer is available. Until the owner and counsel confirm the details below, this page does not promise or deny a refund and does not establish a payment obligation.

2. Offer and price

[OWNER INPUT: State the actual product or plan being offered, its price and currency, whether the charge is one-time or recurring, and any trial, discount, usage-based charge, tax, or other amount. Confirm these details against the customer-facing offer before publishing them.]

3. Billing and payment

The repository does not verify a payment method, billing provider, invoice schedule, charge timing, or process for failed payments. No specific payment method or billing arrangement is stated here as settled policy.

[OWNER AND COUNSEL INPUT: Confirm how payment is collected, when charges occur, whether and how recurring charges renew, how taxes and invoices are handled, and what happens when a payment fails.]

4. Renewal and cancellation

[OWNER AND COUNSEL INPUT: Confirm whether a customer can cancel, how to cancel, when cancellation takes effect, whether any later charge can occur, and what happens to service access after cancellation. The checked-in app does not establish these terms.]

5. Refunds and credits

No refund period, eligibility rule, exception, credit, or refund-processing time is verified in the repository. This draft does not state that a purchase is refundable or non-refundable.

[OWNER AND COUNSEL INPUT: Decide whether refunds or credits are offered and, if so, confirm who qualifies, any request deadline or exceptions, how to request one, how the amount is calculated, and when and how an approved refund is issued.]

6. Billing questions

The company contact email provided for this app is afterping-7@polsia.app.

[OWNER INPUT: Confirm that this inbox is monitored for billing and refund questions, and provide any required billing contact or request process before approving this policy.]

7. Updates to this policy

Afterping may update this policy. This page remains a draft until the owner and counsel review and approve it. They must confirm how customers will be told about changes and when an approved update takes effect.