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At Wrivona, we are committed to providing reliable software and responsive customer support. This Refund Policy explains when refunds may be available for our subscription-based services.
By purchasing or subscribing to our services, you agree to the terms outlined in this policy.
All subscription fees are charged in advance according to the billing plan selected at checkout, including monthly and annual plans.
Your subscription may renew automatically unless it is canceled before the next billing date.
We may offer free trials for certain subscription plans.
When a free trial is available, you may cancel your subscription at any time before the trial period ends to avoid being charged.
You are responsible for canceling your subscription before the trial expiration date if you do not wish to continue with a paid plan.
Refund requests may be considered in the following circumstances:
Each refund request will be reviewed individually. Submitting a request does not guarantee that a refund will be approved.
Unless otherwise required by applicable law, refunds are generally not provided for:
You may cancel your subscription at any time through your account settings or by contacting our support team.
After cancellation:
To request a refund, contact our support team within 14 days of the relevant charge.
Please include the following information:
Incomplete refund requests may require additional information and may take longer to process.
If you believe a payment was made without your authorization, contact us as soon as possible.
You should also contact your bank, card issuer, or payment provider to secure your account and report the transaction.
We may request additional information to verify your identity and investigate the payment.
Approved refunds are generally issued to the original payment method.
Once approved, refunds are typically processed within 5–10 business days. However, the time required for the funds to appear in your account may vary depending on your bank, card issuer, or payment provider.
We are not responsible for delays caused by third-party payment processors or financial institutions.
Before submitting a chargeback or payment dispute, please contact our support team so we have an opportunity to review and resolve the issue.
Submitting a chargeback does not guarantee that the payment will be reversed. We may provide transaction records, account activity, and other relevant information to the payment provider during the dispute process.
We may update this Refund Policy from time to time to reflect changes to our services, business practices, or legal requirements.
Any updates will become effective when the revised policy is posted on our website. The effective date shown at the top of this page will be updated accordingly.
If you have questions, concerns, or need assistance with a refund request, please contact us:
Wrivona LLC
1309 Coffeen Avenue, STE 20336
Sheridan, WY 82801
United States
Email: support@wrivona.com
Website: wrivona.com
Business Hours
Monday–Friday
9:00 AM–6:00 PM Mountain Time
We aim to respond to all inquiries within 1–2 business days.
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