Refund & Cancellation Policy
We want you to be completely satisfied with Spirehub AI Agent. This policy explains your rights and our obligations regarding refunds and cancellations.
On this page
Overview
Spirehub AI Agent is a subscription-based Software-as-a-Service (SaaS) platform. All subscription fees are paid in advance for the chosen billing period. We offer refunds in certain circumstances as detailed below.
Subscription Plans
Spirehub AI Agent offers monthly and annual subscription plans. Key billing terms:
Monthly Plans
Billed every 30 days in advance. You may cancel at any time; access continues until the end of the paid period.
Annual Plans
Billed once per year in advance at a discounted rate. Refunds for annual plans are subject to conditions described below.
Free Plan
The Free plan has no billing whatsoever. No payment is ever required unless you choose to upgrade to a paid plan.
Free Trial
Where a free trial is offered on a paid plan, no payment is taken until the trial ends. You may cancel before trial expiry with no charge.
Cancellation Policy
How to Cancel
You can cancel your Spirehub AI Agent subscription at any time through your dashboard under Settings → Subscription → Cancel Plan. Alternatively, you may email us at support@spirehubs.com with your registered email address and the request to cancel.
Effect of Cancellation
- Your subscription will remain active until the end of the current paid billing period
- No further charges will be made after cancellation
- You retain access to all paid features until the period expires
- Your data will be retained for 30 days after cancellation before being deleted
- You can reactivate your subscription at any time before data deletion
Refund Eligibility
30-Day Money-Back Guarantee (New Subscribers)
Service Outages
If Spirehub AI Agent experiences a verified platform outage affecting service availability for more than 24 consecutive hours within a billing period, affected subscribers may be eligible for a pro-rated credit or refund for the affected period upon written request.
Billing Errors
If you were charged incorrectly due to a technical error on our part, we will issue a full refund of the incorrect amount within 7 working days of the error being confirmed.
Annual Plan — Early Cancellation
If you cancel an annual plan after the 30-day money-back window, you may request a pro-rated refund for the remaining unused months, minus any applicable processing fees. This is assessed on a case-by-case basis.
Non-Refundable Cases
Refunds will not be issued in the following circumstances:
- Cancellations made after the 30-day money-back period on monthly plans
- Accounts suspended or terminated due to a violation of our Terms of Service
- Unused features or integrations within an active subscription
- Partial usage of the subscription within a billing period (except service outage cases)
- Add-on purchases or one-time setup fees
- Subscription fees for periods where the Service was actively used
- Failure to cancel before an automatic renewal date
Refund Process
To request a refund:
Step 1 — Submit Request
Email support@spirehubs.com from your registered email address with the subject 'Refund Request'. Include your account email, subscription plan, payment date, and reason for the refund.
Step 2 — Verification
Our team will verify your request against our eligibility criteria within 3 working days and notify you of the outcome.
Step 3 — Processing
Approved refunds are initiated through Razorpay to your original payment method. You will receive a confirmation email with the refund reference number.
Step 4 — Credit
The refund amount will appear in your bank account or card statement within the timelines specified below.
Refund Timelines
Refund timelines vary by payment method as per RBI guidelines and Razorpay's processing schedules:
Credit / Debit Card
5–7 working days after refund initiation
UPI (GPay, PhonePe, Paytm, etc.)
3–5 working days after refund initiation
Net Banking
5–7 working days after refund initiation
Wallet
1–3 working days after refund initiation
Disputes
If you believe you have been incorrectly denied a refund or have a billing dispute, please follow these steps:
- Contact us at support@spirehubs.com with full details of your dispute
- We will review and respond within 7 working days
- If unresolved, escalate to our Grievance Officer at grievance@spirehubs.com
- For payment disputes, you may also raise a chargeback with your bank or card issuer as permitted by RBI guidelines
- Persistent unresolved disputes may be escalated to the appropriate consumer forum under the Consumer Protection Act, 2019
Contact Us
For refund or cancellation enquiries, please reach out:
Support Email
support@spirehubs.com
Billing Issues
billing@spirehubs.com
Response Time
Within 3 working days
Grievance Officer
grievance@spirehubs.com

