Billing
Refund Policy
This policy explains how MarginPilot handles subscription cancellations, duplicate charges, and billing-error reviews.
1. Subscription fees
- Monthly subscription fees are billed in advance for the active billing period.
- You may cancel before the next renewal date to prevent future recurring charges.
- Unless required by law, we do not provide prorated refunds for unused time after a billing period starts.
2. Billing disputes and duplicate charges
- If you believe a subscription charge was applied incorrectly, contact us with the invoice or transaction reference.
- If Paddle or MarginPilot records show a duplicate charge, we will investigate and correct it when confirmed.
- Approved billing corrections are returned to the original payment method whenever possible.
3. Duplicate or unauthorized charges
If you believe a charge is duplicate or unauthorized, contact us promptly at support@getmarginpilot.com. We will investigate the payment record, billing event, and merchant context and issue a correction when the charge was made in error.
4. Payment processor handling
Paddle or its affiliates may process payments and merchant-of-record obligations on our behalf. Refunds that are approved under this policy are subject to Paddle payment processing timelines and card-network rules.
Need help with a billing dispute?
Contact support@getmarginpilot.com and include your store URL, invoice reference, and a short description of the issue. We aim to respond within 2 business days.