Refund Policy

User-side self-service refund forms are not exposed. Refund requests start by email from this policy page, then the AiVolo admin team reviews payment records, generation history, credit consumption, used amount, refundable amount, provider status, and audit notes.

1. How to Apply

Email support@aivolo.studio with the subject Refund Request. We do not provide a public refund form, public refund preview, or public refund submission button.

2. What to Include

  • AiVolo account email and payment email if different
  • Order ID, invoice ID, or payment receipt if available
  • Subscription plan, billing cycle, and payment date
  • Reason for the refund request and any provider failure evidence

3. Refund Calculation Basis

Refund review uses payment records and the internal credit ledger. Consumed paid-credit value is subtracted from the eligible paid amount. Final eligibility can change after provider records, generation history, duplicate requests, and audit flags are checked.

PlanEffective monthly priceMonthly creditsUnit credit value
Free$020$0.000000
Lite Monthly$15400$0.037500
Lite Yearly$10 monthly equivalent400 / month$0.025000
Pro_1100 Monthly$291,100$0.026364
Pro_1100 Yearly$16.67 monthly equivalent1,100 / month$0.015152
Pro_2300 Monthly$592,300$0.025652
Pro_2300 Yearly$41.67 monthly equivalent2,300 / month$0.018116
Pro_4000 Monthly$994,000$0.024750
Pro_4000 Yearly$70.83 monthly equivalent4,000 / month$0.017708
Pro_5800 Monthly$1395,800$0.023966
Pro_5800 Yearly$100 monthly equivalent5,800 / month$0.017241
Pro_8500 Monthly$1998,500$0.023412
Pro_8500 Yearly$143.33 monthly equivalent8,500 / month$0.016863
Pro_12500 Monthly$29912,500$0.023920
Pro_12500 Yearly$216.67 monthly equivalent12,500 / month$0.017333
Pro_17000 Monthly$39917,000$0.023471
Pro_17000 Yearly$291.67 monthly equivalent17,000 / month$0.017157
Pro_22500 Monthly$52922,500$0.023511
Pro_22500 Yearly$383.33 monthly equivalent22,500 / month$0.017037

4. Generally Eligible

  • Duplicate or mistaken payments that can be matched to a successful payment record
  • Provider or generation failures where paid credits were consumed without usable output
  • Unused paid subscription value after the ledger confirms consumed paid-credit value

5. Not Refundable

  • Free credits, promotional credits, expired credits, or credits already fully consumed
  • Requests without enough account, payment, or usage evidence to reconcile the ledger
  • Cases where provider records, payment records, or admin audit checks show duplicate handling

6. Timing and Provider Status

We acknowledge requests by email and perform the admin review manually. Until Creem refund execution is connected, provider refunds are treated as provider unavailable and must be executed outside this website after audit review.