1Overview and Scope
This Refund and Cancellation Policy (“Policy”) outlines the terms and conditions under which AIEXNET LLC (“AIEXNET,” “we,” “us,” or “our”) handles cancellations, refund requests, credit balances, and billing disputes for customers using the AIEXNET B2B OS platform and related services (the “Platform”).
This Policy forms an integral part of our Terms and Conditions. By subscribing to, purchasing, or using any paid service on the Platform, you acknowledge and agree to be bound by the provisions set forth herein.
2Subscription Cancellation Policy
2.1 Cancel Anytime via Self-Service
You may cancel your recurring SaaS subscription at any time directly through the Platform. No phone calls or retention hurdles are required:
- Log in to your AIEXNET Dashboard;
- Navigate to Settings > Billing & Subscription;
- Select Manage Subscription and click Cancel Subscription;
- Confirm the cancellation prompt.
Alternatively, you may submit a written cancellation request by emailing [email protected] or [email protected] from the primary email address associated with your workspace at least twenty-four (24) hours prior to your scheduled renewal date.
2.2 Access Following Cancellation
When you cancel a subscription, your cancellation takes effect at the end of the current billing cycle for which you have already paid. Your workspace will retain full access to all paid plan features and limits until the conclusion of that paid period. You will not be billed again unless you manually reactivate your plan.
2.3 Downgrade to Free Tier
Upon the expiration of your cancelled billing cycle, your account will smoothly transition to our Free tier. Your business records, order logs, product catalogues, and configuration settings will remain intact in accordance with our data retention schedule.
3Refund Eligibility and Conditions
3.1 First-Time Subscriptions (14-Day Money-Back Guarantee)
First-time purchasers of any monthly or annual subscription tier (Basic, Pro, Enterprise) may request a complete refund of the base subscription fee within fourteen (14) calendar days from the date of the initial transaction. To claim this guarantee, contact [email protected] with your workspace ID and payment receipt.
3.2 Subscription Renewals (48-Hour Grace Period)
Subscriptions automatically renew at the close of each billing period unless cancelled. If an automatic renewal charge occurs and you intended to cancel, you may request a refund within forty-eight (48) hours of the renewal transaction, provided that:
- You have not actively utilized high-volume Platform features or initiated new AI model generation tasks during the renewed period; and
- You submit your request promptly to [email protected].
Approved renewal refunds will result in the immediate conclusion of the subscription tier and transition to the Free plan.
3.3 Annual Subscriptions (Prorated Consideration)
If you purchase an annual subscription and encounter extraordinary operational circumstances requiring mid-year cancellation after the initial 14-day window, AIEXNET may, at its sole discretion, evaluate requests for a prorated credit or refund based on the remaining full unused months, minus any early-termination adjustments or discounts previously applied.
4AI Credits and Usage-Based Charges
4.1 Nature of AI Credits
The Platform provides specialized AI agents, deep analytics, automated content generation, and voice telecommunication capabilities powered by advanced foundation models and cloud infrastructure. Certain actions consume usage-based “Credits.”
4.2 Consumed Credits Non-Refundable
Once Credits have been consumed (e.g., executing LLM agent workflows, generating images, rendering product videos, synthesizing voice calls, or transcribing audio), the associated fees are strictly non-refundable. Third-party infrastructure and computational computing expenses are incurred instantaneously upon execution.
4.3 Unused Prepaid Credit Packs
If you purchase a standalone prepaid top-up Credit pack and have not consumed any portion of those purchased Credits, you may request a full refund within seven (7) calendar days of the pack purchase date. Partially used credit packs are non-refundable.
5Pass-Through Third-Party Services
Certain fees collected through the Platform may represent direct pass-through costs paid to third-party providers, including courier shipping booking fees, carrier SMS dispatch fees, Meta WhatsApp conversation charges, or custom domain registration costs.
Because these funds are remitted directly to underlying third-party carriers and service operators, pass-through fees are non-refundable once the third-party service has been booked, initiated, or delivered.
6Refund Processing and Payment Methods
6.1 Original Payment Method
All approved refunds will be credited back exclusively to the original payment method utilized for the transaction (e.g., credit/debit card processed via Stripe, bank account, or verified digital wallet). Under no circumstances will refunds be issued in cash or redirected to an unverified third-party account.
6.2 Timeline for Funds Return
Once our billing department approves a refund, the electronic refund is initiated immediately with our payment processor (Stripe).
- Credit / Debit Card: Typically appears on your cardholder statement within 5 to 10 business days, depending on your card issuer and bank clearing speed.
- Digital Wallets / Alternative Methods: Typically processed within 2 to 5 business days.
6.3 Currency and Exchange Rates
Refunds are processed in the currency in which the original charge was made (predominantly United States Dollars, USD, or local merchant currency where supported). AIEXNET is not responsible for foreign exchange rate fluctuations or currency conversion fees assessed by your card-issuing bank.
7Service Disruptions and Technical Outages
If a verified Platform outage or systemic malfunction attributable solely to AIEXNET prevents you from using paid services for a consecutive period exceeding twenty-four (24) continuous hours, you may request a prorated billing credit or compensatory AI credits. To qualify, please notify [email protected] within five (5) business days of the incident with relevant log timestamps.
8Chargeback and Dispute Prevention
Direct Resolution Commitment
We are dedicated to fair, rapid, and transparent merchant billing. If you see a charge you do not recognize, have a billing question, or wish to request a refund, please contact us directly before opening a dispute or chargeback with your financial institution.
Banks often take 60 to 90 days to resolve formal card disputes, whereas our billing team investigates and resolves valid refund inquiries within 24 to 48 business hours.
Direct billing contact: [email protected] or [email protected]
In cases of fraudulent chargebacks or abusive refund filings made following extensive consumption of Platform resources, AIEXNET reserves the right to suspend the associated account and pursue legal collection remedies in accordance with applicable Wyoming and federal law.
9How to Request a Refund
To initiate a refund request, please email our dedicated billing department:
Required Information for Expedited Processing:
- Your full name and organization name;
- Your workspace identifier or registered email address;
- Date of purchase and transaction invoice / receipt number;
- Specific reason for the refund request.
10Corporate Identity and Contact Information
AIEXNET LLC
Operator of the AIEXNET B2B OS Platform.
- Principal Address
- 30 N Gould St, Ste R, Sheridan, WY 82801, USA
- State Filing ID
- 2026-002120146 (State of Wyoming, United States of America)
- Billing & Refunds
- [email protected]
- Business Inquiries
- [email protected]
- Customer Support
- [email protected]
- Legal Department
- [email protected]
- Website
- https://aiexnet.com
- Terms of Service
- https://ax.aiexnet.com/terms
- Privacy Policy
- https://ax.aiexnet.com/privacy
- Governing Law
- State of Wyoming, United States of America
© 2026 AIEXNET LLC · All rights reserved