1. Scope
This Refund Policy applies to fees charged by Ions Options S.R.L for the Integrava cloud service. It supplements our Terms of Service.
Integrava is sold primarily to businesses and organizations (B2B). If you purchase as a consumer where mandatory consumer-protection laws apply, those laws prevail over anything in this policy to the extent they cannot be contracted away.
Questions and refund requests: contact@integrava.ai
2. General rule — fees are non-refundable
Except as set out in sections 3 and 4 below, all subscription fees are non-refundable. This includes:
- Monthly and annual Starter, Growth, and Scale platform subscription charges
- Fees for billing periods that have already started, including partial months or years
- Unused time, unused seats, or features you did not use
- Change of mind, lack of use, or deciding the product does not meet your expectations
- Dissatisfaction with AI output quality, third-party integrations, or model provider outages
- Account suspension or termination for breach of our Terms, trial abuse, or non-payment
Canceling a subscription stops future renewals (via the Stripe customer portal or workspace deletion) but does not entitle you to a refund for the current billing period or any period already paid.
3. Limited exceptions
We may issue a refund (full or partial, at our discretion) only in these situations:
- Billing error — duplicate charge, incorrect amount, or charge after you successfully canceled renewal and we failed to stop billing
- Failure to deliver access — you paid for a subscription, we failed to provision workspace access to the paid plan or modules for a material period (typically more than five (5) consecutive business days), and the issue was not resolved after you contacted contact@integrava.ai with reasonable details. This does not cover brief outages, maintenance, issues caused by your network, misconfiguration, or third-party services
- Legal requirement — where applicable law mandates a refund or withdrawal right we cannot exclude by contract
Refunds are processed to the original payment method through Stripe where possible. We do not refund taxes, bank fees, or currency conversion differences charged by your bank or card issuer.
4. European Union and United States
European Union — Business customers (B2B) generally do not have a statutory 14-day “cooling off” right for ongoing SaaS contracts. Where you are a consumer in the EU/EEA/UK and mandatory withdrawal rights apply to your purchase, you may have a short period to withdraw from a distance contract unless you expressly requested immediate access to the digital service and acknowledged that you lose the withdrawal right once performance begins. By subscribing after any applicable demo, you typically receive immediate access; contact us if you believe a statutory right applies to your situation.
United States — There is no federal law requiring a 30-day money-back guarantee for B2B SaaS. Some states regulate auto-renewal and cancellation disclosures; we comply with applicable renewal and cancellation notice requirements. This policy does not limit rights that cannot be waived under your state's law.
Not a warranty remedy — Dissatisfaction with how the software works is not the same as “non-delivery.” We will work in good faith to fix material service defects during your subscription; that support obligation is separate from a blanket refund right.
5. Demo, trials, and promotions
New workspaces receive a free demo period before a paid subscription is required. No fees are charged during the demo unless you explicitly start checkout.
Promotional discounts, operator-issued promotion codes, and module trials do not create a right to cash refunds beyond what this policy states.
6. Cancellation and workspace deletion
Scheduling workspace deletion (Settings → Danger zone) cancels Stripe subscriptions immediately. That prevents future charges but does not refund amounts already paid for the current billing period. See our Privacy Policy for data deletion timelines.
7. How to request a refund
Email contact@integrava.ai from your workspace owner address within thirty (30) days of the charge you dispute. Include:
- Workspace name and billing email
- Date and amount of the charge
- Whether you claim a billing error or failure to deliver access
- Steps you already took with support (dates and summary)
We aim to respond within ten (10) business days. Approved refunds are usually processed within five to ten (5–10) business days; your bank may take longer to post the credit.
8. Chargebacks and disputes
If you believe a charge is incorrect, contact us first so we can investigate. Filing a credit-card chargeback without contacting us may delay resolution and can lead to suspension of workspace access pending investigation.
9. Changes
We may update this policy. The “Last updated” date at the top reflects the current version. Material changes will be posted on this page.
10. Contact
Ions Options S.R.L — Romania, Bucharest, Drum Gura Putnei 133 Et. POD Ap. 19 Cod 032603. Unique registration code: 42559629.
Integrava — contact@integrava.ai
