Refund Policy
Last Updated: 09.23.2025
At Aurelium Systems, customer trust and satisfaction are important to us. This Refund Policy explains the conditions under which refunds may be requested for our subscription-based Software-as-a-Service (SaaS) platform.
100% Money-Back Guarantee
If you are not satisfied with the Services, you may request a full refund in accordance with the terms below.
Eligibility for Refund
Refund requests are subject to the following conditions:
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Requests must be submitted within 14 days of the initial subscription purchase date
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The request must be made by the original account holder or an authorized representative
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Refunds apply to first-time subscription purchases only
How to Request a Refund
To request a refund, please contact our support team at:
Email: support@aureliumsystems.com
Please include:
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Your account email address
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Order or invoice number
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A brief reason for the request (optional and used only to improve our Services)
Once approved, refunds will be issued to the original payment method used at the time of purchase.
Refund Processing Time
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Approved refunds are typically processed within 5–10 business days
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Processing times may vary depending on your payment provider, Stripe, or your bank
Exclusions
Refunds do not apply to:
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Subscription periods that have already been fully consumed
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Usage-based fees, transaction fees, or third-party fees (including Stripe fees)
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Custom integrations, professional services, consulting, or one-time setup services unless explicitly agreed to in writing
Any abuse of this Refund Policy may result in denial of future refunds or suspension of service.
Third-Party Payment Processing
All payments and refunds are processed through Stripe, Inc. Aurelium Systems does not control payment processing timelines or bank settlement speeds.
Our Commitment
We believe in transparency, fairness, and long-term partnerships. If Aurelium Systems does not meet your expectations, you should never feel locked into a subscription that is not right for your business.