Commercial Refund & Billing Policy
Transaction Protocol v4.2
1. Credit Utilization Framework
Our billing architecture operates on a pre-paid credit model. Credits are deducted upon the system issuing the transmission command to the paired Android Gateway Node. We do not guarantee delivery where destination carrier filters or target hardware failures occur.
2. Refund Eligibility Matrix
| Event Type | Eligibility | Action |
|---|---|---|
| Unused Balance (Fixed) | Eligible | Full refund within 7 days of purchase. |
| Used Credits (Sent) | Ineligible | Final Sale. No exceptions. |
| Platform System Failure | Automatic | Instant credit reconciliation. |
3. Chargeback Mitigation
Initiating a credit card chargeback without prior engagement with our billing arbitration team will result in permanent UI/API lockout and blacklisting of the associated hardware MAC addresses from our global node network.
4. Credit Expiration
Credits purchased via Enterprise tiers are valid for 24 months from the date of issuance. Non-commercial or "Free" credits may have shorter expiration windows as defined in specific promotional appendices.
5. Disputes & Arbitration
All billing discrepancies must be reported within 72 hours of the transaction timestamp via the secure support ticket system.