Last Updated: June 26, 2026. Learn about Sendexa's refund policy, eligibility criteria, and how to request a refund.
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.
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.
⚠️ 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.
Different services may have specific refund policies:
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 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 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 plans are governed by the terms of your separate agreement. Refund terms are specified in your contract.
Overage charges are non-refundable as they represent actual usage of our Services. We recommend monitoring your usage to avoid unexpected charges.
To request a refund, please follow these steps:
Contact our billing team via email at billing@sendexa.co or through our support portal. Include your account email and reason for the refund.
Depending on the reason for your refund, we may request additional information such as transaction IDs, payment receipts, or screenshots.
Our billing team will review your request within 3-5 business days. We may contact you for clarification or additional information.
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.
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.
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.
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.
You will receive a confirmation email once the refund has been processed. This email will include the refund amount, date, and reference number.
We reserve the right to deny refunds in the following circumstances:
If your account was terminated for violating our Terms of Service or Acceptable Use Policy, no refund will be issued.
If you have already consumed a significant portion of your prepaid services, you may not be eligible for a full refund.
Requests submitted more than 30 days after the charge date are generally ineligible for refunds.
We cannot refund third-party fees such as carrier costs, payment processing fees, or currency conversion charges.
Prepaid SMS and message credits are non-refundable but never expire and can be used at any time.
Important:Chargebacks should only be used as a last resort. We encourage you to contact us first to resolve any issues amicably.
If you have questions about this Policy or need to request a refund, please contact us:
Akatsi
Volta Region, Ghana
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
Our billing team is here to help you with refund requests, billing questions, or any payment-related concerns you may have.