Refund Policy

30, day money, back guarantee

Invoicements is operated by Invoicements. We want you to be happy with the service. If you're not satisfied with your purchase, you can request a full refund within 30 days of your order date — no questions asked.

How to request a refund

Refunds are processed by our payment provider, Paddle, which is the Merchant of Record for all Invoicements purchases. To request a refund:

• Go to paddle.net and look up your order using the email address you used at checkout, or
• email us at support@invoicements.com and we'll help you through it.

After a refund

Once your refund is processed, your subscription will be cancelled and access to paid features will end. Refunds typically appear on your statement within 5–10 business days, depending on your bank.

Cancellations after the refund window

You can cancel your subscription anytime from your account settings. After the 30, day window, cancelling will stop future renewals but will not refund the current billing period — you'll keep full access until the end of that period.

Contact

Invoicements — support@invoicements.com