PrimeAxis

Refund / Billing Policy

Last updated July 2, 2026

This Refund / Billing Policy explains how PrimeAxis handles payments, package access, campaign work, credits, failed payments, cancellations, and refund requests.

Payments

Payments are due at checkout or according to the written scope for custom managed outbound services. Stripe or another payment processor may handle card processing, receipts, taxes, and payment security.

One-Time Packages

Managed Outbound

Managed Outbound is custom-scoped. Deposits, setup fees, enrichment costs, inbox/domain costs, sending preparation, copywriting, technical setup, and work already performed are generally non-refundable unless a written agreement says otherwise.

Subscriptions and Recurring Services

If PrimeAxis provides a recurring service, cancellation stops future billing after the current billing period unless the written agreement states otherwise. Partial-month refunds are not guaranteed.

Credits and Unused Usage

Credits, lead counts, enrichment counts, email volume, and usage allowances are tied to the purchased package or active service period. Unused credits or usage do not automatically roll over, convert to cash, or transfer unless stated in writing.

Failed Payments

If payment fails, PrimeAxis may pause account access, delivery, enrichment, managed execution, or support until the balance is paid. Customers remain responsible for approved fees and third-party costs already incurred.

Refund Requests

Refund requests should be sent to [email protected] with the customer name, purchase email, package, payment date, and reason for the request. We review requests case by case.

Chargebacks

Please contact us before filing a chargeback so we can review the issue. We may suspend account access, campaign work, and deliverables during chargeback review.