Refund Policy
This page explains how FirePhage handles billing disputes, subscription cancellations, manual sales exceptions, and refund requests for managed protection plans.
Last updated: March 17, 2026
1. Overview
FirePhage sells subscription-based protection and traffic services. Because account setup, onboarding time, infrastructure reservation, and support effort may begin immediately after purchase, refunds are not automatically guaranteed.
2. Self-serve subscriptions
For standard self-serve plans purchased through Stripe, customers may cancel future renewal at any time. Cancellation stops future billing, but it does not automatically create a refund for charges that have already been processed.
3. Early-stage exceptions
If you were charged recently and FirePhage has not yet materially delivered the paid service for your site, you can contact FirePhage to request a review. FirePhage may choose to issue a full or partial refund where appropriate, especially in obvious setup-error or duplicate-charge cases.
4. Non-refundable cases
Refunds will generally not be provided for:
- partially used billing periods;
- changes in traffic volume, usage, or request overages after the service was already active;
- customer-side configuration mistakes after onboarding guidance was provided;
- account suspension caused by abuse, policy violations, or unpaid invoices;
- custom sales agreements that explicitly state different commercial terms.
5. Overage and usage billing
If your plan includes usage-based billing or request overages, those charges reflect measured traffic processed by FirePhage under the plan terms. If you believe a usage charge is incorrect, contact FirePhage promptly so it can be reviewed.
6. Manual and enterprise agreements
Custom plans, invoiced customers, and enterprise agreements may have separate commercial terms. Where a signed order form, proposal, or negotiated agreement exists, that agreement controls over this general refund policy.
7. How to request review
For refund review, billing disputes, or duplicate-charge questions, email billing@firephage.com with your organization name, billing email, site/domain, and a short description of the issue.