Refund Policy

Last updated: October 2026

We want you to be happy with Grippy Code. This policy explains when refunds do and don't apply. It forms part of our Terms & Conditions. By purchasing, you agree to it.

1. AI Receptionist subscriptions

2. Websites & landing pages (prepaid minimum term)

Website rental plans are billed six (6) months in advance. Your initial payment covers the first six (6) months of service — twelve (12) months for WebGL/Immersive sites — which is also the minimum term. This prepayment is non-refundable once we begin building your site. After the prepaid minimum term ends, your plan continues month-to-month at the same monthly rate, and you may cancel at any time; cancellation takes effect at the end of the then-current paid month and stops future billing. We do not provide partial refunds for unused time within a paid month or for the prepaid minimum term.

One-time website purchases

Automatic renewal of website hosting

3. CRM subscriptions

The CRM is billed as a per-seat subscription: a base plan of $75/month that includes one (1) administrator seat, plus $25/month for each additional user seat. You may choose monthly or annual billing; annual plans are billed once for ten (10) months of fees and include twelve (12) months of service. You may cancel at any time; cancellation stops future billing at the end of the current billing period. CRM fees already incurred are non-refundable, and we do not provide partial refunds for unused time or seats within a paid period.

4. Bundles

Bundles combine a website plan with an AI Receptionist or CRM subscription at a discount, and are fully recurring. The website portion follows the website rules (Section 2), including the prepaid minimum term; the CRM portion follows Section 3; the AI Receptionist portion follows the subscription rules (Section 1).

5. How to request a refund

Email info@grippycode.com from the address on your account with your business name and the charge in question. Eligible refunds are issued to the original payment method, typically within 5–10 business days.

6. Chargebacks

If you have a billing concern, please contact us first — we resolve almost everything quickly. Filing a chargeback without contacting us may result in suspension of your account while the dispute is reviewed.

7. Exceptions

Nothing in this policy limits any non-waivable refund rights you may have under the consumer or commercial laws that apply to you.

Note: This document is a plain-language template provided for convenience and is not legal advice. Have a licensed attorney review and finalize it for your jurisdiction(s) before publishing.