Refunds and billing

Refund Policy

This page explains when refunds are available, which reasons are accepted, and how requests are processed for ad2qr.com.

Effective date: April 3, 2026

1. Eligibility window

  • One goodwill refund is available per account within 7 days of account creation.
  • After the goodwill window is used, further requests must be based on technical failure.

2. Accepted refund reasons

  • goodwill: one-time courtesy request within the initial 7-day window.
  • technical_failure: service issue, billing error, or verified platform malfunction.

3. Non-eligible cases

  • Reason "other" is not accepted by current policy.
  • Requests without enough context may be rejected until additional details are provided.

4. Processing flow

  • Refund requests are submitted from the Billing section in the app and reviewed by our team.
  • Billing transactions are processed by Paddle as Merchant of Record.
  • Approved requests are reflected in account and admin billing records.

Need to request a refund?

Submit your request from the Billing section in your app and include Paddle transaction details when available.