Legal
Refund Policy
Effective November 6, 2026
We want the paid plans to be worth what you pay. This policy explains when we authorise a refund and how Creem, our merchant of record, processes it.
1. First paid charge
If a paid plan is not the right fit, email [email protected] within 14 days of your first paid charge and we will authorise a full refund of that charge. You do not need to give a reason.
We may decline a refund if the account shows abusive usage, a terms breach, or an attempt to use the refund window as a free tier. In that case we explain why.
2. Renewals and cancellations
Cancel before the next renewal to stop the next charge. Cancellation does not refund the period already paid, and access continues until the end of that period.
If you cancel after a renewal by mistake, contact us within 7 days. We will refund the unused part of that period if usage is minimal and the plan was not renewed deliberately.
3. Usage and overage
Request overage is billed at $0.30 per 1,000 requests above the included amount and is not refundable once incurred, except where a billing error is ours. Sandbox minutes stop at the included amount.
If a Laminaro outage prevented you from using a material part of a paid period, contact support. We will credit or refund the affected portion.
4. How refunds are processed
Creem is the merchant of record. Once we authorise a refund, Creem returns the amount to the original payment method under its buyer terms. Timing depends on the method and your bank, usually 5–10 business days.
We never ask for card numbers by email. If someone does, it is not us.
5. Mandatory rights
Nothing in this policy limits a refund or cancellation right that consumer law gives you and that cannot be waived. If you are entitled to a stronger remedy, we honour it.
6. Contact
Refund requests and billing questions: [email protected]. Include the invoice or Creem receipt id, never a card number.
Questions about this document? Email [email protected]. See also Privacy and Terms.