Refund Policy
Cancellation, refund, and billing support rules for Orvyno subscriptions, credit packages, and online payments.
Last updated: May 15, 2026
1. Overview
This Refund Policy explains how ORVYNO LLC handles cancellations, refunds, credits, duplicate charges, and billing support for Orvyno software products.
- Legal entity: ORVYNO LLC
- Registered office: 30 N Gould St Ste N, Sheridan, WY 82801, United States
- Contact: contact@orvyno.com
2. Digital Delivery
Paid access, subscriptions, and credits are delivered digitally through the customer account after successful payment. No physical goods are shipped. If access is not activated after payment, contact contact@orvyno.com.
3. Subscriptions
Subscriptions renew monthly or yearly depending on the selected plan. You may cancel future renewals through your account billing portal when available, or by contacting support.
Cancellation prevents future renewals. It does not automatically refund past subscription periods, completed generation jobs, or consumed credits.
4. Credits and Usage-Based Purchases
Some products use credits or usage allowances. Credits may be consumed when you run AI generation, editing, upload, storage, or processing workflows.
Consumed credits and completed AI generation jobs are generally non-refundable because third-party model and infrastructure costs may be incurred immediately.
5. When Refunds May Be Approved
- You were charged more than once for the same purchase or renewal
- A payment error occurred and can be verified
- You canceled but were still charged due to a billing-system issue
- A paid feature was materially unavailable and support could not resolve it
- Applicable law requires a refund
6. When Refunds Are Usually Not Available
- Consumed credits or completed generation jobs
- Change of mind after significant use
- Failure to cancel before a renewal date
- Account suspension caused by Terms or acceptable-use violations
- Dissatisfaction with subjective AI output quality after successful completion
7. How to Request a Refund
Email contact@orvyno.com with the account email, order or transaction ID if available, payment date and amount, and a short explanation of the issue. We aim to respond within two business days.