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SymplysisAI
Payments

Invoices and refunds

Where to find your invoices, when a payment can be refunded, and how credits from failed runs come back on their own.

SymplysisAI

Invoices

Every confirmed payment gets an invoice with its number, date and amount, listed under Invoices in Settings → Billing & finance. Need company details on an invoice? Contact us.

Credits come back automatically

Failed runs return their credits on their own, and a partly failed run returns the part that wasn't delivered. You never need to ask for these.

When money can be refunded

  • A charge made in error or charged twice because of a mistake on our side: refunded in full.
  • A continuous fault on our side that kept you out of the service for more than 5 days after you reported it: a partial refund for that period may be requested.
  • Within 48 hours of your first subscription, if you haven't used credits on the AI tools: considered in good faith.

When a refund isn't available

  • After credits have been used on the AI tools in the current period.
  • More than 48 hours after the first subscription payment.
  • For accounts suspended for breaking the Terms or the Acceptable Use Policy.

How to ask

Email support@symplysis.com from your account's address with the invoice number, the payment date and the reason. We answer within two business days; approved refunds return to the original payment method in 5 to 10 business days. The full text is in the refund policy on symplysis.com.

Questions and answers

Can the assistant in the chat refund me?

No. Refunds are always reviewed by a person; the assistant passes your request on.

I was charged but my plan didn't activate.

That's not a refund case yet: see “My payment hasn't been applied”, we'll apply it.

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