Effective Date: January 01, 2024 | Last Updated: August 18, 2026

At Flexo Pays LLC, we are committed to transparent commercial practices, professional integrity, and delivering high-quality engineering services. This Billing, Cancellation & Refund Policy details how we handle billing, subscription plans, milestone payments, cancellations, and refunds across our Artificial Intelligence (AI) solutions, custom software engineering, ERP development, SaaS products, and IT consulting services.

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Business Model & Service Categories

Flexo Pays LLC operates as a technology solutions provider and software engineering firm. Our commercial models encompass three main engagement types:

  • Custom Software & AI Engineering (Milestone-Based): Fixed-scope or time-and-materials projects billed according to mutually agreed milestones defined in a formal Statement of Work (SOW).
  • Offshore Development & Dedicated Teams (Monthly Retainers): Dedicated developers and staff augmentation seats billed on recurring monthly retainer agreements with transparent sprint deliverables.
  • SaaS Products (Monthly / Annual Recurring Subscriptions): Multi-tenant cloud software platforms billed on a recurring monthly or annual subscription cycle.
  • Technical Consulting & SLA Support: Dedicated advisory sessions, AI strategy consulting, and monthly software maintenance retainers.
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Custom Software & AI Development Projects

For custom engineering and AI development initiatives:

  • Milestone Invoicing: Invoices are issued upon the start of a defined sprint or completion of a project milestone as outlined in the client agreement.
  • Client Review & Acceptance: Each milestone deliverable is subject to a formal client review period (typically 7 to 14 business days). Once a milestone is approved and accepted in writing, the associated fees for that phase become non-refundable.
  • Early Project Termination: If a client chooses to terminate a custom development contract before completion, the client will only be billed for completed work and hours logged up to the official termination notice date. Any unearned advance deposits for uncommenced milestones will be refunded.
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SaaS Subscription Billing & Cancellations

For our monthly and annual SaaS subscription products:

  • Recurring Billing: Subscriptions renew automatically at the beginning of each billing cycle (monthly or annually) unless cancelled by the customer prior to the renewal date.
  • Cancellation Policy: Customers may cancel their subscription at any time via the self-service account dashboard or by notifying support at support@flexopays.com. Upon cancellation, access remains active until the end of the current paid billing period.
  • 14-Day SaaS Refund Window: If you are dissatisfied with a newly purchased monthly or annual SaaS subscription plan, you may request a full refund within 14 calendar days of the initial purchase date.
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Eligible Refund Circumstances

Refunds or credit adjustments will be processed in the following situations:

  • Duplicate Billing / System Errors: If a technical error resulted in multiple charges for the same invoice or subscription period.
  • Non-Delivery of Agreed Milestones: If Flexo Pays LLC is unable to deliver a contracted software milestone due to causes solely within our direct control and no mutually agreed remediation can be reached.
  • Advance Unearned Retainers: Prepaid retainer funds for engineering hours or consulting days that were not utilized prior to an agreed project closure.
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Non-Refundable Items

The following items are not eligible for refunds:

  • Milestone deliverables that have been formally reviewed, accepted, and signed off by the client.
  • Third-party expenses incurred on the client's behalf (e.g. dedicated cloud hosting resources on AWS/Azure, direct AI API usage charges, domain registration fees, or specialized commercial licenses).
  • Completed consulting or architectural discovery sessions where the advisory hours were fully delivered.
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How to Submit a Refund or Billing Request

To request a refund or raise a billing inquiry, please email our finance and support team:

  • Support Email: support@flexopays.com
  • Required Information: Full Name, Company Name, Invoice / Transaction Reference Number, Date of Charge, and a detailed description of the inquiry.
  • Review SLA: Our team reviews and responds to all billing and refund requests within 3 to 5 business days.
  • Settlement Timelines: Approved credit or debit card refunds are credited directly back to the original payment method and typically appear on your banking statement in 5 to 10 business days.
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Company Identity & Contact

Flexo Pays LLC is a registered commercial entity operating under US business laws.

Flexo Pays LLC

30 N Gould St #61775, Sheridan, WY 82801, USA

Phone: +1 (307) 466-6384

Email: info@flexopays.com

Have Billing Questions or Need Further Assistance?

Our dedicated support team is here to assist with any contract, invoice, or subscription inquiry.