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WeaveCycleReturns & Resale

Refund Policy

Fair, simple refunds for WeaveCycle subscriptions.

Subscriptions are billed by Paddle as merchant of record. This policy explains when refunds apply and how to request one. Draft dated July 8, 2026.

14-day refund window

If WeaveCycle isn't working out, ask for a refund within 14 days of your first payment for a plan and we'll refund it in full. This also covers the statutory withdrawal rights EU consumers may have.

Renewals

Forgot to cancel before a renewal? Contact us within 14 days of the renewal charge and we'll refund it, provided the workspace hasn't materially used the service since the charge.

Cancellation

Cancel any time — no forms, no calls. Cancellation stops future charges and your workspace keeps access until the end of the paid period. Pilot workspaces are free and can simply stop using the service.

Billing errors

Duplicate charges, wrong plan, or anything that looks like a mistake on our side is refunded in full, whenever you spot it. No time window applies to our errors.

How to request a refund

Three steps, no hoops.

Email a refund request

1. Email us or reply to your receipt

Send your workspace name and order or invoice reference to the contact below, or reply to the Paddle receipt email. Paddle's buyer support at paddle.net can also handle refund requests directly.

2. We review quickly

Most requests get an answer within two business days. Requests within the 14-day window are approved without interrogation.

3. Paddle issues the refund

Approved refunds are processed by Paddle, our merchant of record, back to the original payment method. Bank processing typically takes 5–10 business days.

Notes

Outside the situations above, refunds are at our reasonable discretion — ask, and we'll look at it case by case. Paddle is the merchant of record for all payments, so refunds are always issued through Paddle to the original payment method. Questions go to taimoor@weavecycle.co. See also the Terms of Service and pricing page.