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Workexe

Refund Policy, 14-Day Money-Back and Pro-Rated Refunds

Workexe offers a 14-day no-questions-asked refund on new paid subscriptions and pro-rated refunds for billing errors or downtime credits per our SLA. Submit requests in under 2 minutes.

February 12, 20252 min read

When you qualify for a refund

Three clear scenarios. Most refund requests fall under one of these.

  • 14-day money-back, new paid subscriptions only (not upgrades or renewals)
  • Billing error, charged twice, wrong plan billed, currency mismatch
  • SLA downtime credit, when monthly uptime drops below 99.9%
  • Cancellation within 24h of auto-renewal, pro-rated full refund

What's not refundable

Stay clear of these to avoid disappointment.

  • Annual plans after day 14 (downgrade or cancel for period-end stop instead)
  • Add-on credits (extra keywords, extra exports) once consumed
  • Enterprise contracts with signed multi-year terms
  • Workspaces with confirmed Terms of Service violations

How to request a refund

Self-serve from Billing > Invoices, or email billing@workexe.app. Average decision time: 1 business day.

  • Click 'Request Refund' on the invoice line
  • Pick a reason (auto-suggested categories)
  • Optional, attach screenshot or context
  • Refunded to the original payment method in 5 to 10 business days

SLA downtime credit

Workexe targets 99.9% monthly uptime. If we miss it, you get an automatic credit on your next invoice, no request needed.

  • 99.0 to 99.9%, 10% credit
  • 95.0 to 99.0%, 25% credit
  • Below 95.0%, 50% credit
  • Credit applies automatically, visible in Billing > Invoices
refund policy, 14-day money-back and pro-rated refunds improvement loop
  1. 1
    Baseline

    Record 90-day traffic, rankings and audit score.

  2. 2
    Pick Wins

    Prioritize high-impact, low-effort items first.

  3. 3
    Ship

    Deploy changes with timeline annotations.

  4. 4
    Measure

    Compare 14-day before/after windows.

Frequently Asked Questions