Refund and Cancellation Policy
Refund, cancellation and manual payment confirmation policy for company plans, sponsored placements and data products.
Company plans and sponsored products may be activated through manual invoice confirmation or connected payment providers, depending on platform configuration.
If a payment is collected but the purchased placement, listing plan or data/API access is not activated, the company may request correction, credit or refund review through support.
Sponsored placements, newsletter sponsorships, editorial review pages, lead packages and API/data products are reviewed case by case because delivery may begin shortly after approval.
Recurring company plans can be cancelled before the next billing cycle. Access may continue until the paid or trial period ends unless abuse, fraud or policy violation is detected.
Refund requests should include invoice number, company name, payment method, purchase date and reason for review.
These starter legal pages should be reviewed by a qualified professional before production launch.