- Within 7 days of subscription: Full refund, provided no service has been utilized.
- Between 7 to 30 days: Partial refund may be granted, based on service usage and administrative costs.
- After 30 days: No refunds will be provided, but services will remain active until the end of the billing cycle.
- Before service initiation: Full refund if cancellation is requested before any work has commenced.
- After service initiation but before 50% completion: Partial refund, deducting costs for work done.
- After 50% completion: No refunds will be issued.
- Non-refundable deposit: All bulk hiring contracts require an upfront non-refundable deposit.
- Before candidate shortlisting: Partial refund may be granted at AB Slateโs discretion.
- After candidate shortlisting & interview process: No refunds will be provided.
- For pre-built software solutions (HR & payroll automation): Refunds are applicable only if the software has not been activated.
- For custom-built software solutions: No refunds will be issued once development has commenced.
- Email us at refunds@abslate.com with the subject line: “Refund Request – [Service Name].”
- Provide your name, company name, invoice number, and reason for refund.
- Our team will review your request within 5 business days.
- If approved, you will receive a refund confirmation email with details of the amount refunded (if applicable).
- Refunds are typically processed within 7-10 business days via the original payment method.
- Any applicable processing or administrative fees will be deducted.
- Service rescheduling
- Partial credit for future use
- Refunds in rare and exceptional cases
- Clients will be notified at least 14 days before changes take effect.
- The most updated policy will always be available at www.abslate.com/policies/refund.