Refund Policy

Refund Policy

Last Updated: June 26, 2026. Learn about Sendexa's refund policy, eligibility criteria, and how to request a refund.

Effective: June 26, 2026
Version: 1.0
30-Day Window

Need a Refund?

Contact our billing team

Request Refund

At a Glance

  • 30-day refund window
  • Prorated refunds for unused services
  • Refund to original payment method
  • Credits available for future use

Our Commitment

At Sendexa, we're committed to your satisfaction. If you're not completely satisfied with our services, we'll work with you to find a fair resolution, including refunds where applicable.

1. Introduction

This Refund Policy ("Policy") describes the terms and conditions under which Sendexa ("Company", "we", "us", "our") will issue refunds for our Services.

We want you to be confident in your investment in Sendexa's communication APIs and services. This Policy outlines our refund process, eligibility criteria, and timelines.

This Policy is an integral part of our Terms of Service and should be read together with our other legal documents.

✅ Fair & Transparent:We aim to make our refund process as clear and fair as possible. If you have questions, our billing team is here to help.

2. Eligibility for Refunds

2.1 30-Day Money-Back Guarantee

  • New customers are eligible for a full refund within 30 days of their first payment.
  • This applies to the first subscription payment only, not to subsequent renewals.
  • To qualify, you must not have used more than a reasonable amount of service (e.g., trial usage).
  • The refund will be issued to the original payment method.

2.2 Prorated Refunds

  • For annual or longer subscription plans, we offer prorated refunds for unused months.
  • The prorated amount is calculated from the date of cancellation request.
  • Prorated refunds are available for customers who have prepaid for services they no longer need.

2.3 Service Disruptions

  • If we experience an extended service outage beyond our SLA, you may be eligible for a service credit.
  • Credits are calculated based on the duration and impact of the disruption.
  • To request a credit, you must submit a ticket within 7 days of the disruption.

⚠️ Note:The 30-day money-back guarantee applies to new customers only. Existing customers who upgrade or change plans may not be eligible for the full guarantee.

3. Service-Specific Policies

Different services may have specific refund policies:

Prepaid SMS/Message Credits

Prepaid credits are non-refundable but never expire. You can use them at any time. If you cancel your account, unused credits will be forfeited.

Monthly Subscription Plans

Monthly subscriptions can be canceled at any time. Refunds for the current billing cycle are generally not provided unless within the 30-day guarantee period.

Annual Subscription Plans

Annual plans are refundable on a prorated basis for unused months, minus any discounts applied at purchase. The refund amount is calculated from the cancellation date.

Enterprise Custom Plans

Enterprise plans are governed by the terms of your separate agreement. Refund terms are specified in your contract.

API Usage Overages

Overage charges are non-refundable as they represent actual usage of our Services. We recommend monitoring your usage to avoid unexpected charges.

4. Refund Process

To request a refund, please follow these steps:

1

Submit a Refund Request

Contact our billing team via email at billing@sendexa.co or through our support portal. Include your account email and reason for the refund.

2

Provide Supporting Information

Depending on the reason for your refund, we may request additional information such as transaction IDs, payment receipts, or screenshots.

3

Review & Approval

Our billing team will review your request within 3-5 business days. We may contact you for clarification or additional information.

4

Refund Issuance

If approved, the refund will be processed to your original payment method. You will receive a confirmation email with the refund details.

Processing Time:Refunds typically take 3-5 business days to process after approval. Depending on your bank or payment provider, it may take up to 10 business days to appear in your account.

5. Timeline & Processing

Request Submission

Refund requests must be submitted within 30 days of the original charge. Requests submitted after this period will be considered on a case-by-case basis.

Prorated Calculation

For prorated refunds, the calculation is based on the number of unused days remaining in the billing period, divided by the total days in the period, multiplied by the amount paid.

Refund Methods

Refunds are issued to the original payment method used for the purchase. If that method is no longer available, we will work with you to find an alternative.

Confirmation

You will receive a confirmation email once the refund has been processed. This email will include the refund amount, date, and reference number.

6. When Refunds Are Denied

We reserve the right to deny refunds in the following circumstances:

Violation of Terms

If your account was terminated for violating our Terms of Service or Acceptable Use Policy, no refund will be issued.

Used Services

If you have already consumed a significant portion of your prepaid services, you may not be eligible for a full refund.

Past the Refund Window

Requests submitted more than 30 days after the charge date are generally ineligible for refunds.

Third-Party Fees

We cannot refund third-party fees such as carrier costs, payment processing fees, or currency conversion charges.

Prepaid Credits

Prepaid SMS and message credits are non-refundable but never expire and can be used at any time.

7. Credits & Account Balance

7.1 Refund as Credit

  • At our discretion, we may offer refunds as account credits instead of a monetary refund.
  • Credits can be used for future services and never expire.
  • You may request to convert credits to a monetary refund within 30 days of the credit being issued.

7.2 Service Credits for Disruptions

  • Service credits are issued for SLA violations or significant service disruptions.
  • Credits are calculated based on the service level agreement and the impact of the disruption.
  • Service credits must be used within 12 months of issuance.

7.3 Unused Balances

  • Prepaid balances on accounts that are canceled are non-refundable.
  • If your account is terminated by us, any remaining balance will be forfeited.
  • You may request a refund of your remaining balance if you cancel within the 30-day window.

8. Disputes & Chargebacks

8.1 Resolving Billing Disputes

  • Contact us first at billing@sendexa.co to resolve any billing issues.
  • We will work with you to understand the issue and find a fair resolution.
  • Most disputes can be resolved quickly without the need for chargebacks.

8.2 Chargeback Policy

  • Filing a chargeback before attempting to resolve the issue with us may result in immediate account suspension.
  • We will investigate all chargebacks and provide evidence to the payment processor if the charge is valid.
  • If a chargeback is found to be invalid, your account will remain suspended and you will be responsible for all associated fees.
  • Repeated chargebacks may result in permanent account termination and legal action.

Important:Chargebacks should only be used as a last resort. We encourage you to contact us first to resolve any issues amicably.

9. Service Cancellation

9.1 How to Cancel

  • You can cancel your subscription at any time from your account dashboard.
  • Cancellation will take effect at the end of the current billing period.
  • You will still have access to the Services until the cancellation date.

9.2 Cancellation & Refunds

  • If you cancel within the first 30 days, you are eligible for a full refund.
  • If you cancel after 30 days, you will not receive a refund for the current billing period.
  • Annual subscribers are eligible for prorated refunds for unused months after the initial 30-day period.

9.3 Data Retention After Cancellation

  • After cancellation, your data will be retained for 30 days in case you decide to reactivate.
  • After 30 days, your data will be permanently deleted in accordance with our Privacy Policy.
  • You can request early deletion of your data by contacting support.

10. Changes to This Policy

  • We may update this Policy from time to time.
  • We will notify you of significant changes via email or platform notification.
  • Continued use of our Services after changes constitutes acceptance of the updated Policy.
  • If you do not agree to the changes, you must stop using our Services.
  • The "Last Updated" date at the top indicates when this Policy was last revised.

11. Contact Us

If you have questions about this Policy or need to request a refund, please contact us:

Email
billing@sendexa.co

Billing & Refunds

Phone
+233 555 539 152

Billing Support

Address

Akatsi
Volta Region, Ghana

Hours

Monday - Friday: 9:00 AM - 6:00 PM GMT
Emergency support available 24/7

📋 For refund requests, contact our billing team at billing@sendexa.co

Need to Request a Refund?

Our billing team is here to help you with refund requests, billing questions, or any payment-related concerns you may have.