REFUNDS & BILLING
A clear approach
to refunds.
Effective date: September 18, 2026
Cancelling stops future renewals. A refund returns a previous payment. You can request cancellation without asking for a refund.
Before you activate a plan
Setup requests are free. We confirm the service scope, compatibility and delivery timing before payment. No charge is made simply for completing the request form.
Billing errors
Contact us about duplicate charges, incorrect amounts, or a renewal taken after we received your cancellation request. Verified billing errors will be refunded to the original payment method.
If we cannot deliver the agreed setup
If we cannot deliver the agreed service and cannot resolve the issue with you, we will refund the amount paid for the undelivered service. Please include your agreed scope and the issue in your request.
Other refund requests
After setup work or a service period has begun, refunds are assessed based on work completed, the service provided and the reason for the request. Unused portions of an active month are not automatically prorated. Any rights you have under applicable law still apply.
How to request a refund
Email contact@checkoutnest.pro with your service email, the date and amount of the charge, and a short explanation. Do not send full card details. We will confirm the outcome and, if approved, when the refund is issued. Your provider or bank controls when it appears in your account.
Payments from your customers
This policy covers your CheckoutNest service subscription. Refunds for products sold by your business to your customers are handled by your business through your payment provider.
Contact
S. DHUKA, LLC, trading as CheckoutNest
3316 FREDRICK CT, COLLEGE STATION, TX 77845-6324, USA
contact@checkoutnest.pro
+1 (929) 542-5512