Refund & Cancellation Policy
Last updated: March 19, 2026
We believe in transparent pricing and fair refund practices. Read below to understand how refunds, cancellations, and credit returns work at Texloom Studio.
1. Overview
At Texloom Studio, we want you to be completely satisfied with our services. This Refund & Cancellation Policy outlines how refunds, cancellations, and credit returns work on our platform.
2. 7-Day Money-Back Guarantee
All paid subscription plans come with a 7-day money-back guarantee from the date of purchase.
- If you are not satisfied with your subscription, you may request a full refund within 7 days of purchase
- To request a refund, contact us at [email protected] with your account email and reason for the refund
- Refunds are processed within 5–7 business days to the original payment method
- After the 7-day period, subscription fees are non-refundable
3. Subscription Cancellation
You may cancel your subscription at any time from your account settings.
- Cancellation takes effect at the end of your current billing period
- You will continue to have access to your plan benefits until the billing period ends
- No partial refunds are issued for unused time within a billing period
- Monthly plan credits do not carry over after cancellation
4. Credit Purchases
Credits purchased as one-time credit packs are non-refundable once added to your account.
- Purchased credits never expire and remain in your account indefinitely
- Credits cannot be transferred between accounts
- If a credit purchase fails or is not reflected in your account, contact support immediately
5. Automatic Credit Refunds (Failed Jobs)
When you use credits to process an image through our AI-powered tools, credits are deducted at the time of submission.
If processing fails, credits are automatically refunded:
- Our system detects failed or errored jobs automatically
- The full credit cost of the failed job is returned to your account instantly
- You will receive a notification in the Studio confirming the refund
- No action is required on your part — refunds for failed jobs are fully automatic
This ensures you are never charged for a service that was not delivered.
6. Payment Disputes
If you believe a charge is incorrect or unauthorized:
- Contact us at [email protected] within 30 days of the charge
- Provide your account email, transaction details, and reason for the dispute
- We will investigate and respond within 5 business days
- If the dispute is valid, a full refund will be processed
Please contact us before filing a chargeback with your bank, as chargebacks may result in account suspension.
7. Plan Downgrades
If you downgrade from a higher-tier plan to a lower-tier plan:
- The downgrade takes effect at the end of your current billing period
- No refund is issued for the difference in plan pricing
- You retain access to your current plan's features until the billing period ends
8. Exceptions
Refunds may be denied in the following cases:
- Violation of our Terms of Service
- Abuse of the refund policy (e.g., repeated purchase and refund cycles)
- Accounts suspended for fraudulent activity
- Requests made after the 7-day refund window
We reserve the right to modify this policy at our discretion for cases of misuse.
9. How to Request a Refund
To request a refund:
- Send an email to [email protected]
- Include your registered email address
- Include the transaction ID or payment reference (available in your Payment History)
- Describe the reason for your refund request
We aim to process all refund requests within 5–7 business days.
10. Contact Us
If you have any questions about this Refund & Cancellation Policy, please contact us:
- Email: [email protected]
- Address: Batala, Punjab, India