FluxContext

Refund & Credit Policy

This policy outlines how FluxContext handles refunds and credits for our context-aware AI image generation platform.

Refund Eligibility

Time Frame

Eligible Circumstances

Refunds may be granted for:

Ineligible Circumstances

Refunds are not available for:

Credit System

Credit Allocation

Credit Usage

Refund Process

  1. Request Submission

    • Email support@fluxcontext.org
    • Include order/transaction ID
    • Specify reason for refund
    • Attach relevant screenshots
  2. Review Process

    • 48-hour review period
    • Technical verification if needed
    • Usage history check
    • Decision notification by email
  3. Refund Processing

    • Approved refunds processed within 5-7 days
    • Original payment method used
    • Credit card refunds may take 3-5 business days
    • PayPal refunds typically process within 24 hours

Subscription Management

Cancellation

Plan Changes

Dispute Resolution

Filing a Dispute

  1. Contact support first
  2. Provide transaction details
  3. Include error messages/screenshots
  4. Allow 48 hours for initial response

Resolution Steps

  1. Technical review of account
  2. Usage history analysis
  3. Payment verification
  4. Solution proposal

Appeal Process

Contact Information

For refund requests or credit inquiries:

Email: support@fluxcontext.org
Support Hours: 24/7
Response Time: Within 24 hours

Policy Updates

This policy may be updated periodically. Changes effective immediately upon posting. Continued use indicates acceptance of modifications.

Last updated: Oct 12, 2026

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