This policy explains the conditions Eleven AI applies when deciding a refund request and the information an account holder should send.
A refund request can qualify only if each of these requirements is met:
Meeting those requirements does not guarantee approval. Eleven AI evaluates the individual request together with the exclusions listed below.
Send an email to support@elevenai.app concerning the account charged. State the account email and include an order or receipt ID when one is available. A short explanation may be included, but giving a reason is optional.
When approved, the refund is returned through the original payment method. The bank or card issuer normally completes its side of processing within 5-10 business days.
Refunds are generally unavailable in these situations:
You can end the subscription at any time to turn off upcoming renewals. Doing so stops later renewal charges without automatically returning amounts already paid.
If a billing problem occurs, contact support first so there is an opportunity to resolve it. Account access may be limited while an unresolved chargeback is under review.
Nothing here reduces mandatory consumer rights supplied by applicable law.
Policy questions may be emailed to support@elevenai.app.