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Refunds for Billing Errors (48-Hour Window)
We issue refunds for billing errors reported within 48 hours of the charge. These include:- Duplicate charges — you were charged more than once for a single subscription.
- Incorrect amount — you were billed an amount that doesn’t match your plan.
- Charge after cancellation — you were charged after a confirmed cancellation.
What’s Not Refundable
- Change of mind — you used the service but decided it wasn’t for you.
- Lack of usage — you subscribed but didn’t use the platform.
- Partial usage — you used the service for part of the billing period.
- Terms of Service violations — your account was suspended or terminated for a policy violation.
How to Request a Refund
1
Email support@folify.me within 48 hours
Contact support@folify.me within 48 hours of the charge, from your registered account email.
2
Include your transaction ID
Paste the payment receipt or transaction ID from your Paddle confirmation email.
3
Describe the billing error
Briefly explain what went wrong so we can verify the charge with Paddle.
4
We respond within 2–3 business days
Approved refunds are processed through Paddle and typically appear within 5–10 business days.