LEGAL
Aurora Refund Policy
Last updated: September 23, 2026
Payments for Aurora subscriptions are processed by our reseller, Paddle.com Market Limited, acting as Merchant of Record. Refund requests are handled as follows:
1. Requesting a refund
If you believe you are entitled to a refund, contact us at [email protected] within the applicable cooling-off or legally required period after the charge, stating your organization name, the invoice or order reference, and the reason for your request.
2. Eligibility
Refunds are considered on a case-by-case basis and may be granted where:
- You were charged in error, such as duplicate billing.
- The Service was materially unavailable for a sustained period through our fault.
- You cancel within an applicable trial or cooling-off window.
Refunds are generally not provided for partial billing periods where the Service was available and in use, except as required by applicable consumer protection law.
3. How refunds are processed
Approved refunds are processed by Paddle to your original payment method. Processing times depend on your payment provider and are typically 10–30 business days.
4. Paddle’s role
As Merchant of Record, Paddle may independently review and process refund requests in line with its own policies. Where our decision and Paddle’s process differ, Paddle’s buyer-facing terms govern the actual transaction.
Read Paddle’s checkout buyer terms5. Contact
[email protected] — Wait For It Internet Limited.