Billing

Refund Policy

Straightforward, no-guesswork refunds. If Flux is not the right fit, we will make it right within the eligibility window.

Last updated: August 10, 2026

Eligible for Refund

  • First-time purchase of a Starter, Pro, or Enterprise license key
  • Refund request submitted within 14 days of the initial charge
  • Key has not been revoked for Terms of Service violations or fraudulent use
  • Key has not already been refunded in a prior billing cycle

Not Eligible

  • Monthly subscription renewals after the first 14-day window (cancel instead to stop the next charge)
  • Keys that have been revoked due to abuse, domain misuse, or chargeback disputes
  • Enterprise custom contracts that explicitly override this standard policy
  • Partial-month refunds for active monthly plans — access continues until the end of the current billing period

Proration & Credits

Annual plans cancelled within the 14-day window may receive a full or prorated refund depending on usage. Billing-period upgrades or downgrades (F10) generate proration credits applied to your next invoice, not cash refunds.

How to Request a Refund

01

Request

Portal → Project → Billing → Invoice History → Request Refund (F14).

02

Review

Our team verifies eligibility and original payment method within 2 business days.

03

Payout

Approved refunds are processed within 5–7 business days to the original card or account.

04

Confirm

You receive an email confirmation once the refund is issued.

Cancellation vs. Refund

Cancelling a subscription stops the next renewal charge but does not automatically refund the current period. You retain full access until the expiry date shown in the Portal. A refund reverses a charge that has already occurred. You may cancel at any time; refunds are subject to the eligibility window above.

Tip: If you are unsure whether to cancel or refund, cancel first to lock in your access window, then open a support ticket within 14 days if you decide a refund is appropriate.

Chargebacks & Disputes

We ask that you contact support before initiating a payment dispute. Chargebacks bypass our internal review process and may result in immediate key revocation, loss of Portal access, and a permanent ban on future purchases. We will work with you directly to resolve billing issues before it reaches that stage.

Processing Time

Once approved, refunds are submitted to your original payment method. Depending on your bank or card issuer, it may take an additional 5–10 business days for the funds to appear in your account. We cannot expedite issuer-side processing.

Questions? Email support@tsworldtech.com

Enterprise customers: use your designated Slack channel