REFUND\nTERMS.

1. Overview

At AuditSupplier, we strive to provide exceptional intelligence value. This Protocol outlines the terms for reversal of economic transactions for our audit plans.

2. Subscription Refunds

Operational subscriptions (Monthly/Annual) follow a strict cancellation and refund window.

• Monthly: Cancellation takes effect at cycle end. Refund requests must be logged within 14 days of activation.
• Annual: Prorated refunds eligible within first 30 days of deployment cycle.
• Refunds are executed within 5-10 business days to the original funding source.

3. One-Time Report Purchases

Individual intelligence deployments are generally non-refundable once the audit is successfully generated.

• Eligible for refund if generation fails due to infrastructure fault.
• Eligible if cancellation is executed before data processing commences.
• Requests must be submitted within 7 days of the transaction timestamp.

4. How to Request a Refund

Initialize a refund request via the following communication node:

• Contact: support@auditsupplier.com
• Subject: REFUND REQUEST [ORDER ID]
• Body: Provide account email and technical rationale for reversal.
• Expect a response window of 24-48 operational hours.

5. Non-Refundable Items

The following assets are strictly exempt from refund eligibility:

• Audits successfully generated and accessed by the operator.
• Subscription periods with active intelligence generation history.
• Stripe-side processing fees (third-party economics).
• Custom Enterprise contracts with bespoke legal frameworks.

6. Chargebacks

Initiation of a forced chargeback via a financial institution results in immediate suspension of all platform command access until protocol resolution.

7. Contact Us

Direct all economic inquiries to: support@auditsupplier.com