Effective Date: 25/01/2026
This Billing and Refund Policy governs the payment, invoicing, and refund processes for users of Ezyiah Pty Ltd (ACN: 683 839 723) ("Ezyiah", "we", "us", "our") AI-powered accounting platform ("Platform"). This policy should be read together with the Terms & Conditions, Privacy Policy, and Cookie Policy.
1. Billing
1.1 Subscription Plans
- Ezyiah offers subscription-based access to the Platform with multiple plans (e.g., Starter, Core, Growth, Scale).
- Features, credits, and pricing are detailed on the Ezyiah website and may be updated with notice.
1.2 Payment Terms
- Fees are payable in advance for the subscription period.
- Payment is due at the start of the subscription period.
- Accepted payment methods include credit/debit cards and other methods as notified on the Platform.
1.3 Billing Cycle
- Subscription fees recur automatically unless cancelled before the next billing cycle.
- Users are responsible for keeping payment information up to date.
1.4 Taxes
- All fees are exclusive of applicable taxes (e.g., GST).
- Users are responsible for any taxes associated with subscription fees.
2. Invoicing
- Invoices are generated automatically upon payment.
- Users may access invoices via the Platform account dashboard.
- Invoices include all required information for tax purposes.
3. Refunds
3.1 General Refund Policy
- Subscription fees are non-refundable except where required by law.
- No refunds are provided for partial use of the Platform, unused credits, or early termination.
3.2 Exceptional Circumstances
- Refunds may be considered at Ezyiah’s sole discretion in cases of:
- Platform outage or failure exceeding 72 hours, not due to user action
- Billing errors clearly caused by Ezyiah
- Requests for exceptional refunds must be submitted in writing via support email within 14 days of the incident.
3.3 Beta or Promotional Offers
- Fees paid for beta access, early access, or promotional trials are non-refundable unless explicitly stated.
4. Cancellation
- Users may cancel their subscription at any time via the Platform.
- Cancellation prevents future recurring charges but does not refund past payments.
- Upon cancellation, access to the Platform will continue until the end of the current billing period.
5. Disputes and Contact
- For billing disputes or refund requests, contact Ezyiah via the support email provided in the Platform.
- Ezyiah will review disputes promptly and respond within 7 business days.
6. Changes to This Policy
- Ezyiah may update this Billing and Refund Policy from time to time.
- The updated policy will be published on the Platform with a revised effective date.
- Continued use of the Platform constitutes acceptance of the updated policy.
Contact: [email protected]