Scope
This policy covers paid subscription plans (Pro, Studio and any future paid tier) purchased directly from ZeoTool. It does not cover:
- Free plan usage — there is nothing to refund.
- Add-on credit top-ups that have already been fully consumed.
- Purchases made through a reseller or third-party marketplace — contact them directly.
- Chargebacks initiated without first contacting our support team.
Refund window
You may request a refund within 7 calendar days of the original purchase or renewal date. Requests submitted after the window are considered case by case at our discretion and are not guaranteed.
How the calculation works
Each plan grants a fixed number of credits over its billing period. We work out the average daily allowance for your plan, then convert your actual credit usage into adjusted used days using one single formula:
Worked examples
A plan of 60 credits over 30 days → daily average is 2 credits/day, daily price is plan_price ÷ 30.
| Scenario | Credits used | Calendar days | Adjusted used days |
|---|---|---|---|
| Heavy use | 16 | 5 | 8 (16 ÷ 2) |
| Very heavy use | 40 | 5 | 20 (40 ÷ 2) |
| At the average | 10 | 5 | 5 |
| Light use | 10 or fewer | 5 | 5 (calendar) |
| Whole period used | 60 | 10 | 30 (no refund) |
Refund formula: plan_price × (period_days − adjusted_used_days) ÷ period_days. So a $30/30-day plan with 8 adjusted days yields a refund of $30 × (30 − 8) ÷ 30 = $22.00.
Eligibility checklist
- Request made within 7 days of the purchase or renewal date.
- Account is in good standing and not suspended for policy violations.
- No active chargeback or dispute is open with your payment provider.
- The plan was purchased directly from ZeoTool (not via a reseller).
- Add-on credit top-ups have not been fully consumed.
How to request a refund
You can start a refund through either channel — whichever is easier for you:
Please include:
- Order reference or invoice number.
- Date of purchase and plan name.
- Reason for the request (optional but helpful).
We review every request within 3 business days. Approved refunds are issued to the original payment method. Depending on your bank or gateway, funds typically arrive within 5–10 business days. For manual payments (bank transfer, mobile wallet) you may be asked to provide receiving account details.
Plan changes and cancellations
- You can cancel auto-renewal at any time from Billing in your account. You keep access until the end of the current period.
- Upgrading mid-period applies a pro-rated credit toward the new plan.
- Downgrading takes effect at the next renewal; no refund is issued for the difference.
Exceptions and abuse
Statutory rights
Nothing in this policy limits any non-waivable consumer rights you have under your local law. Where local law mandates a longer cancellation window or stronger refund terms, those terms apply.
