Refund & Cancellation Policy

01 / 14-Day System Evaluation & Assurance

At AdVerify Systems LLC, we provide an enterprise-grade tracking framework engineered to meet high uptime benchmarks. To ensure your engineering and marketing teams can accurately evaluate our script capabilities, API speeds, and integration layers, all new profiles are covered by an unconditional 14-day refund evaluation guarantee.

If our verification telemetry features or analytical logging dashboards do not align with your specific architectural needs, you can submit an extraction and capital return query to our accounting desk at billing@ad-verify.com within exactly fourteen (14) calendar days of activating your contract. Upon confirmation, your configuration tokens will be revoked, and 100% of your initial license fee will be returned to your original payment method.

02 / Unrestricted Self-Service Cancellation

Licensees retain complete control over their active subscription states. We do not use hidden links or require phone interactions to process plan modifications. Account cancellations can be executed independently at any time directly through the secure user panel under Billing Settings.

When a cancellation is submitted, your tracking subscription will remain active until the end of your current 30-day or annualized billing cycle, preventing any surprise interruptions to your live web applications. No further automated renewal charges will be initialized.

03 / Billing Parameters & Processing Safeguards

Billing Timelines: Subscription renewals are processed automatically on a recurring schedule matching your chosen term (monthly intervals or annualized windows) using the valid payment token saved in your secure corporate profile.

Overage Protection: To ensure predictable operational expenses, our platform never charges automated financial penalties or processes hidden overage fees if your endpoints exceed their plan data allocations. Instead, if data caps are breached, our system will notify your administrators to manually upgrade your limits, or adjust telemetry packet flows down to base speeds based on your customized panel presets.

04 / Post-Evaluation Processing & Credit Logic

Outside of the initial 14-day evaluation period, processed subscription fees are generally non-refundable and we do not issue partial credits for unused calendar periods. If an operational exception or technical system failure occurs on our global edge network, enterprise accounts may request service-level agreement (SLA) ledger adjustments by contacting our systems oversight division.

05 / Financial Inquiry & Accounting Contact Channels

If you need to update your corporate credit details, dispute an invoice entry, or request a receipt copy for compliance auditing, please reach out to our dedicated merchant accounting desk: