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Billing Transparency

Refund & Cancellation Policy

Last updated: September 2026. Fair, transparent terms for store subscriptions with zero hidden lock-ins.

Cancel Anytime

1-click cancellation directly from your admin settings.

7-Day Guarantee

Full refund if unsatisfied within 7 days of initial upgrade.

No Lock-in

Month-to-month plans with zero termination fees.

1. BuyOnLink Subscription Cancellations

We believe you should only pay for software that generates genuine value for your business:

  • Immediate Self-Serve Cancellation: You can cancel your paid plan (Classic, Premium, Business) at any time from your Admin Console > Settings > Billing.
  • Access Until Cycle Ends: When you cancel, your store remains active and accessible on your current paid tier until the conclusion of your prepaid billing period. We do not retroactively shut down your store midway.
  • No Automatic Penalities: You will never be charged cancellation or account closing fees.

2. Subscription Refund Eligibility

  • 7-Day Initial Upgrade Guarantee: If you upgrade to a paid plan for the first time and find that BuyOnLink does not suit your requirements, simply notify us within 7 calendar days of your upgrade for a 100% full refund of your subscription fee.
  • Annual Plan Proration: If you paid for an annual plan and need to cancel after the first 30 days due to store closure, contact billing support for a prorated credit balance.
  • Refund Processing Timeline: Approved refunds are processed through our authorized payment gateway partner and credited back to your original payment method within 5 to 7 business days.

3. Storefront Sales & Merchant Autonomy (For Your End-Customers)

Merchants Define Their Own Return & Refund Rules:

BuyOnLink provides SaaS commerce software to you (the merchant). BuyOnLink is not the seller of the products or services offered on your storefront. You maintain 100% autonomy and legal responsibility to determine, publish, and fulfill your own return, exchange, and refund policies for your end-buyers.

When you approve a refund for your buyer, you can initiate it directly from your Admin > Orders dashboard using your connected payment processor.

4. Billing Disputes & Support Contact

If you notice an erroneous or unexpected charge on your statement, we strongly encourage contacting our billing desk before initiating a bank dispute:

Billing & Accounts Desk

Twice Scale / BuyOnLink

Email: billing@twicescale.com

Operating Hours: Monday - Saturday, 9:30 AM - 7:30 PM IST

Turnaround Time: Within 24 hours

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