Legal

Refund Policy

Last updated: August 4, 2026 · Webeeyo Softwers Pvt. Ltd.

1. Overview

This Refund Policy explains when you're entitled to a refund for Stynar, the outbound email platform operated by Webeeyo Softwers Pvt. Ltd. ("Webeeyo", "Company", "we", "us", or "our"). It should be read together with our Terms of Use and Privacy Policy.

All payments for Stynar are processed by Paddle.com, our merchant of record. Paddle handles the checkout, collects payment, calculates and remits applicable tax, and — per the process below — issues refunds on our behalf. Paddle's own buyer terms may also apply to your transaction.

2. Free trial — try before you pay

Every plan includes a 14-day free trial and no credit card is required to start. You only enter payment details if you choose to continue on a paid plan after the trial ends, so in the ordinary case there's no charge to refund in the first place. Use the trial period to confirm Stynar fits your workflow before subscribing.

3. Subscription fees

Subscriptions renew automatically each billing cycle (monthly or annual) until you cancel from the Billing page. Except where required by applicable law or set out in Section 5 below, subscription fees — including partial months or the unused portion of an annual plan — are non-refundable.

When you cancel, your subscription is not terminated immediately: you keep full access to your current plan until the end of the billing period you've already paid for, and you will not be charged again after that. There is no separate "refund for unused time" because you simply retain access instead.

4. Credit top-up packs

Top-up credit packs are one-time purchases that add credits to your account on top of your plan's monthly allowance. Once a top-up pack is purchased and credits are granted to your account, it is non-refundable, whether or not the credits have been used — top-up credits don't expire, so there's no time-boxed forfeiture that a refund would need to correct.

If a credit-consuming action fails on our side (for example, an AI generation or a send that errors out before completing), the corresponding credit and plan-usage quota are never deducted in the first place — failed attempts are automatically charge-neutral, so no refund request is needed for them.

5. When a refund is available

We will issue a refund, in whole or in part, in the following situations:

• Duplicate or erroneous charges — you were billed twice for the same period, or charged an amount that doesn't match your selected plan or pack.

• Unauthorized transaction — a charge on your account that you can show you did not authorize.

• Extended service failure attributable to us — Stynar was unavailable or a core paid feature was non-functional for a significant, continuous portion of a billing period due to an issue on our side, and we were unable to resolve it within a reasonable time after you reported it.

• Legal requirement — a refund, cooling-off period, or cancellation right is mandated by the law of your jurisdiction (for example, certain EU/UK consumer distance-selling rights), to the extent it applies to your purchase.

Refunds are not available for change of mind after the trial period, for accounts suspended or terminated for violating our Terms of Use (including the acceptable-use and anti-spam provisions), or for dissatisfaction with deliverability/inbox-placement outcomes, which depend on many factors outside our control.

6. Plan upgrades & downgrades

Upgrading your plan takes effect immediately and is billed on a prorated basis for the remainder of your current cycle — this is a charge, not a refund scenario, and any unused credit from your prior plan is carried over rather than refunded in cash.

Downgrading takes effect at the start of your next billing period; you keep your current (higher) plan's access and pricing until then. Because the change is scheduled rather than immediate, there is nothing to refund for the current cycle.

7. How to request a refund

To request a refund, contact us at billing@stynar.com with your account email and the transaction or invoice ID, and a short description of the issue. Since Paddle is our merchant of record and holds the actual payment record, you're also welcome to raise a refund request directly with Paddle's buyer support, referencing the same order.

We aim to respond to refund requests within 5 business days. Where a refund is approved, Paddle issues it to your original payment method; from there, it typically takes 5–10 business days to appear, depending on your bank or card issuer.

8. Chargebacks

If you believe you've been charged in error, please contact us first — most billing issues can be resolved faster through a direct refund request than through a card chargeback. Filing a chargeback without first contacting us may result in your account being suspended while the dispute is investigated, since chargebacks are handled by Paddle as the merchant of record and can take substantially longer to resolve than a direct refund.

9. Governing law

This Refund Policy is governed by the laws of India. Subject to applicable law, the courts at Pune, Maharashtra, India will have exclusive jurisdiction over any dispute arising from it.

10. Contact

For refund requests or billing questions, contact us:

• Company: Webeeyo Softwers Pvt. Ltd. (operating Stynar)

• Location: Pune, Maharashtra, India

• Billing: billing@stynar.com

• General: hello@stynar.email

Questions about refunds? Contact us →