Legal Document

Refund Policy

Last updated: May 2026  ·  Applies to all Relay paid plans

1.

Overview

This Refund Policy governs all payment transactions made in connection with the Relay notification infrastructure platform, operated by Aether Digital ("Relay", "we", "us", or "our"). It should be read in conjunction with our Terms of Service.

We are committed to fair and transparent billing practices. Our goal is to ensure that every customer paying for the Services feels confident that their investment is protected. If you encounter any billing issue, we encourage you to contact us before initiating any dispute with your payment provider — we resolve the overwhelming majority of cases quickly and without friction.

By subscribing to any paid plan offered by Relay, you acknowledge that you have read and agree to this Refund Policy.

2.

Alpha Phase — No Charges Apply

Relay is currently operating in its Alpha phase. During this period, access to the platform is provided entirely free of charge to approved early adopters and waitlist members. No payment information is required to use the Services during Alpha, and therefore no refund requests will arise from this period.

The Alpha phase is designed to gather real-world feedback, validate infrastructure performance, and iteratively improve the platform before commercial launch. Participants in the Alpha program gain early access to all features without any financial commitment.

We will provide clear advance notice — communicated via email to all registered users — before any paid plan is activated or required. This Refund Policy is published in advance so that users understand the billing terms that will apply when commercial plans are introduced.

4.

Refund Eligibility

Relay offers a 14-day money-back guarantee for all new paid subscriptions. If you are not satisfied with the Services for any reason, you may request a full refund of your most recent subscription fee within fourteen (14) calendar days of the initial charge. This guarantee applies to first-time purchases only and may not be applied to subsequent billing cycles or renewal charges.

In addition to the 14-day guarantee, refund requests will be considered — at our reasonable discretion — in the following circumstances:

Billing error

You were charged an incorrect amount, charged twice for the same period, or charged after a valid cancellation confirmation was received.

Extended service outage

The Relay platform experienced unplanned downtime exceeding the availability commitments stated in your plan's Service Level Agreement (SLA) within the billing period in question.

Feature unavailability

A core feature explicitly advertised as included in your plan was materially unavailable for an extended period not caused by scheduled maintenance.

Unauthorized charge

A charge was made to your payment method without your authorization, and you notify us within thirty (30) days of the transaction date.

All refund requests outside the 14-day guarantee window are evaluated on a case-by-case basis. Relay reserves the right to decline refund requests that do not meet the eligibility criteria described above.

5.

Non-Refundable Items

The following items and charges are explicitly non-refundable under this policy:

  • Subscription fees for any billing period that has already commenced and been partially consumed, except where the 14-day guarantee or SLA breach provisions apply.
  • Usage-based charges, such as per-notification fees or overage charges for message volume exceeding plan limits, once those notifications have been dispatched.
  • Fees for professional services, custom integrations, or dedicated onboarding engagements that have been fully or partially delivered.
  • Add-ons, premium features, or supplementary packages that have been activated and used prior to the cancellation or refund request.
  • Subscription fees for accounts that have been terminated by Relay due to a material breach of the Terms of Service by the User.
  • Annual subscription fees requested for refund after the 14-day window has expired, except where a verified SLA breach or billing error applies.
6.

How to Request a Refund

To initiate a refund request, please contact our billing team by emailing aetherdigital.contact@gmail.com with the subject line "Refund Request — [Your Account Email]". Your request should include:

  • The email address associated with your Relay account.
  • The date and approximate amount of the charge you are disputing.
  • A brief description of the reason for your refund request.
  • Any relevant supporting documentation, such as error logs, screenshots, or communication records, if applicable.

Our team will acknowledge your request within two (2) business days and will provide a decision within five (5) business days. If additional information is required to process your request, we will notify you during this window. Approved refunds will be issued to the original payment method and may not be redirected to a different card, account, or payment provider.

7.

Refund Processing Timeline

Once a refund has been approved, we initiate the transaction immediately. However, the time required for the refunded amount to appear in your account depends on your payment provider and financial institution:

Payment MethodEstimated Return Time
Credit / Debit Card5–10 business days
PayPal3–5 business days
Bank Transfer (ACH / SEPA)5–14 business days
CryptocurrencyNon-refundable (contact us for alternatives)

Relay bears no responsibility for delays attributable to your bank or payment processor beyond our control. If your refund has not been received after fifteen (15) business days from the approval date, please contact us and we will investigate with the payment processor on your behalf.

8.

Disputes & Chargebacks

We strongly encourage you to contact Relay directly before initiating a chargeback or dispute with your card issuer or bank. In the vast majority of cases, billing issues can be resolved faster and more completely through direct communication with our team than through a third-party dispute process.

If a chargeback is initiated without prior contact with Relay, we reserve the right to:

  • Immediately suspend access to the Services pending resolution of the dispute.
  • Provide the payment processor with all available evidence of service delivery in order to contest the chargeback.
  • Permanently terminate the associated account upon a finding of fraudulent chargeback activity.

If a chargeback is ruled in your favor by the payment provider, Relay will accept that outcome. If we successfully contest a chargeback that we determine was made in bad faith, we may pursue recovery of all associated fees, including processing fees imposed on us by the payment provider as a result of the dispute.

9.

Cancellation Policy

You may cancel your Relay subscription at any time through the account settings panel in your dashboard or by contacting us at aetherdigital.contact@gmail.com. Cancellations take effect at the end of the current billing period — your access to the Services and all associated features will remain active until that date.

Cancellation does not entitle you to a refund of any subscription fee already paid for the current billing period, unless you are within the 14-day money-back guarantee window described in Section 4. Cancelling your subscription will prevent any future automatic renewal charges from being applied.

Upon cancellation, your account data (including notification logs, templates, subscriber records, and API configurations) will be retained for sixty (60) days to allow you to export or retrieve your data before it is permanently deleted from our systems.

Relay reserves the right to cancel or suspend any account at any time for breach of our Terms of Service. In such cases, refunds will not be issued unless the termination resulted from a platform error attributable to Relay.

10.

Contact & Support

For all billing inquiries, refund requests, or questions about this policy, please reach out to our team at aetherdigital.contact@gmail.com. We aim to respond to all billing-related inquiries within two (2) business days.

When contacting us, please include your account email address and, where relevant, the transaction reference number provided in your billing confirmation email. This allows us to locate your account and resolve your inquiry as efficiently as possible.

For general product support or technical issues unrelated to billing, please use the same contact address with a clear description of your issue, and our engineering team will assist you.

© 2026 Aether Digital · Relay Protocol · All rights reserved.