Refund & Cancellation Policy

Refund & Cancellation Policy

Last updated July 13, 2026

This policy explains how cancellations, refunds, and billing issues work for Senova (senova.studio), operated by Senova ("Senova", "we", "us"). It forms part of, and uses terms defined in, our Terms of Service. If this policy conflicts with the Terms of Service on a refund or cancellation matter, this policy applies.

Payments and refunds are processed by our payment provider, Stripe. For questions about anything on this page, contact billing@senova.studio.

On this page

  1. The short version
  2. Subscriptions
  3. Credit packs
  4. Free-tier and promotional credits
  5. How to request a refund
  6. Billing errors and duplicate charges
  7. Failed and declined payments
  8. Chargebacks and payment disputes
  9. Price changes
  10. Your statutory rights
  11. Changes to this policy
  12. Contact

1. The short version

2. Subscriptions

2.1 Billing and renewal

Subscriptions are billed in advance on a monthly or yearly cycle and renew automatically until cancelled. Each billing period, your plan's credit allowance is added to your account as described on our pricing page.

2.2 How to cancel

You can cancel at any time, no questions asked:

2.3 What happens when you cancel

2.4 Renewal goodwill window

If you meant to cancel but were charged for a renewal, contact us within 14 days of the renewal charge. If you have not consumed any of the credits granted for the new period, we will cancel the renewal and refund it in full. This applies to both monthly and yearly plans.

2.5 Upgrades and downgrades

2.6 Plan credits

Unless the pricing page says otherwise for your plan, plan credits are for use during the billing period in which they are granted and do not roll over to the next period. Generations consume plan credits before credit pack credits, so the credits that expire are always used first.

3. Credit packs

Credit packs are one-time purchases that top up your credit balance on top of your plan or free-tier allowance.

3.1 14-day refund window for unconsumed credits

3.2 Consumed credits are non-refundable

Credits are consumed the moment a generation begins. At that point we incur real, unrecoverable compute costs with our infrastructure and model providers — so consumed credits cannot be refunded, regardless of whether you are satisfied with the creative result of a generation. (See Section 3.3 for technical failures, which are different.)

3.3 Failed generations

If a generation fails to complete because of a technical error on our side or our providers' side, the credits for that generation are automatically returned to your balance. If you believe credits were deducted for a failed generation and not returned, contact support@senova.studio and we'll investigate and restore them.

3.4 Expiry and transfer

Purchased credit pack credits do not expire while your account remains open and in good standing. Credits are tied to your account, have no cash value outside this policy, and cannot be transferred, resold, or exchanged for cash. If your account is terminated for a serious violation of our Acceptable Use Policy or Terms of Service, remaining credits may be forfeited without refund, as described in the Terms.

4. Free-tier and promotional credits

Free-tier credits, trial credits, and promotional or goodwill credits are provided at no charge. They have no cash value, are non-refundable, cannot be transferred or exchanged, and may be modified, limited, or withdrawn at any time. Credits are consumed in this order: free/promotional credits, then plan credits, then credit pack credits — so your paid balance is always preserved first.

5. How to request a refund, and how it's issued

  1. Email billing@senova.studio from the email address on your Senova account.
  2. Include the receipt or invoice number (from your Stripe receipt email or the billing portal) and a short description of the issue.
  3. We aim to respond within 2 business days and to decide eligible requests within 5 business days.

Approved refunds are issued to the original payment method via Stripe. They typically appear within 5–10 business days, depending on your bank or card issuer. We cannot issue refunds to a different card, account, or payment method, or in cash. Refunds are issued in the original transaction currency; we are not responsible for exchange-rate differences or fees charged by your bank. Refunds include any tax (e.g., sales tax) charged on the refunded amount. If your original payment method has expired or been closed, contact us and we'll work with Stripe on the appropriate route.

6. Billing errors and duplicate charges

If you believe you've been charged in error — the wrong amount, an unrecognized charge, or a duplicate charge — contact billing@senova.studio as soon as possible, and in any case within 60 days of the charge so we can investigate effectively. If we confirm an error on our side:

7. Failed and declined payments

If a subscription payment fails (for example, an expired or declined card):

8. Chargebacks and payment disputes

Please contact us at billing@senova.studio before opening a dispute with your bank or card issuer — most issues (duplicates, forgotten renewals, failed generations) are resolved faster and in full through us.

If a chargeback or payment dispute is opened:

Fraudulent or abusive chargebacks — for example, disputing charges for credits that were knowingly consumed — may result in permanent account termination, forfeiture of remaining credits, and recovery of the disputed amounts and associated fees, to the extent permitted by law. This never affects your right to dispute charges you genuinely believe are unauthorized or erroneous.

9. Price changes

10. Your statutory rights

Nothing in this policy limits any rights or remedies you have under applicable consumer protection law that cannot be waived or limited by agreement. Where this policy is more generous than your statutory rights, the more generous terms apply.

11. Changes to this policy

We may update this policy from time to time. Material changes will be notified by email or in-app notice at least 14 days before they take effect and will apply to purchases made after the effective date. The version in force at the time of your purchase governs that purchase.

12. Contact