Last updated: June 22, 2026
We want you to be satisfied with Gaudit.ai. This policy explains when refunds are available, how to request one, and what to expect.
Cancel anytime. No refund for the current billing period. Access continues until period ends.
Non-refundable once the audit report has been generated and delivered.
If you were charged but no audit was delivered due to a technical error on our side, you are eligible for a full refund.
New subscribers who have not generated more than 1 audit may request a refund within 7 days of their first charge.
You may cancel your subscription at any time from your account settings under Billing → Cancel Plan. Cancellation takes effect at the end of the current billing period. You will not be charged again after cancellation.
We do not issue prorated refunds for unused days in a billing period. Your subscription benefits remain active until the period ends.
One-time audit purchases are non-refundable once the audit report has been generated. This is because the AI processing resources are consumed at the time of generation regardless of whether the report meets your expectations.
If you purchased an audit but encountered a technical error that prevented report delivery, contact us within 48 hours and we will either regenerate the report or issue a full refund.
If you are a first-time paying subscriber and are not satisfied with the Service, you may request a full refund within 7 days of your first charge, provided that:
This guarantee does not apply to renewals, plan upgrades, or accounts where significant Service usage has occurred.
If you believe you have been charged without authorization or in error, contact us immediately at contact@gaudit.ai. We take billing errors seriously and will investigate promptly.
Please contact us before initiating a chargeback with your bank. We can typically resolve billing issues faster than a formal dispute process, and chargebacks may result in account suspension.
To request a refund, email contact@gaudit.ai with:
We will respond within 2 business days. Approved refunds are processed through Stripe and typically appear on your statement within 5–10 business days depending on your bank.
All payments are processed by Stripe. If a dispute is raised with Stripe or your card issuer, we will respond with the relevant transaction documentation. We encourage you to contact us directly first — most issues can be resolved quickly without a formal dispute.
We may update this Refund Policy from time to time. Material changes will be communicated via email or a notice on the Service. The "Last updated" date reflects the most recent revision.
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