Refund Policy

01Refund window — confirmation required

TODO: BUSINESS OWNER TO CONFIRM REFUND WINDOW

No 7-day, 14-day or 30-day money-back guarantee is offered or implied by this draft. The eligibility conditions, request deadline and refund processing timeframe must be confirmed and published before accepting payment.

02Cancelling a subscription

Cancellation stops future renewal and is separate from a refund. The intended live workflow will allow cancellation in account settings, with help available at contact@fitcubes.fit. After cancellation, access would ordinarily continue until the end of the paid period. The production workflow and effective timing must be confirmed before launch.

03Requesting a refund

Email contact@fitcubes.fit with your account email, the relevant charge date and a short explanation. Do not send full payment-card details. The team can review billing errors, duplicate charges or service concerns and explain the outcome. The final policy must specify when refunds are available; a request alone does not establish a guaranteed refund.

04Approved refunds

Where a refund is approved, the intended method is the original payment method where available. Processing times depend on the future payment provider and your financial institution; no timeline is promised here. Partial-period refunds, exceptional circumstances and any access changes require business-owner confirmation.

05Your legal rights

This draft does not limit any mandatory refund, cancellation or other consumer rights that apply to you. Do not rely on an unconfirmed refund promise when deciding whether to purchase. A final policy must be available before checkout is enabled.

Contact and company information

For questions about this document, contact FITCUBES using the details below.