Refund Policy

Last Updated: April 14, 2026

We want purchases on MusicMake.ai to feel clear and fair. This page explains when refunds are usually available for subscriptions and credit packs bought directly from us.

This policy works together with our Terms of Service. If mandatory consumer law in your country gives you stronger rights than this policy, those legal rights will control.

Our Promise

If our Service is not a fit, contact us quickly. In many first-purchase cases, we can review a refund request within our 7-day review window. We may also offer troubleshooting, plan adjustments, or account credits where that resolves the issue faster and more fairly.

Refund Eligibility

We may approve a refund when all of the following are true:

• the request is made within 7 days of the initial purchase;
• the purchase has not been substantially used;
• your account is in good standing and has not violated our Terms or anti-abuse rules;
• you provide enough information for us to verify the transaction.

How We Measure "Substantial Use"

Subscription Plans With Metered Usage

For subscription plans that include monthly credits or similar measured allowances, refunds are generally only considered when less than 50% of the credited usage granted by that purchase has been consumed.

Unlimited or High-Volume Plans

For plans marketed as unlimited or not clearly tied to a credit balance, we use actual generation activity as the usage benchmark.

• If total completed generations are under 50 during the first 7 days, a refund request may be considered.
• If total completed generations are 50 or more, the Service is considered substantially used and a refund is normally not available.

One-Time Credit Packs

For one-time credit pack purchases:

• the request must be made within 7 days of purchase;
• less than 50% of the purchased credits must have been used;
• used, transferred, expired, bonus, or already-consumed credits are not refundable.

Renewal Charges

Subscription renewals are normally non-refundable once processed, because the renewed access period starts immediately and the Service remains available for use.

To avoid a renewal charge, cancel before the next billing date using your billing portal or account billing settings.

Technical Failure Cases

If you believe the Service materially failed and the issue was not caused by misuse, unsupported files, or a third-party outage outside our control, contact us right away. We may request examples, error messages, or order details so we can investigate.

In those cases, we may choose one of the following remedies:

• fix the issue and help you complete the purchase;
• provide replacement credits or access;
• issue a partial or full refund where appropriate.

Not Eligible for Refunds

Refunds are generally not available for:

• requests made more than 7 days after the initial purchase;
• subscription renewal charges, except where local law requires otherwise;
• purchases made through third-party platforms such as app stores or marketplace partners, which are governed by their own refund rules;
• accounts suspended, terminated, or restricted for abuse, fraud, chargeback misuse, or Terms violations;
• repeat requests for the same plan type where we already granted a refund within the prior 12 months;
• promotional, discounted, gifted, or manually credited purchases unless the offer terms say otherwise.

How to Request a Refund

Email [email protected] and include:

1. your account email;
2. your order number, invoice number, or transaction ID;
3. the plan or credit pack you bought;
4. a short explanation of the issue.

We may ask for more information to verify ownership of the account or the payment method before we decide the request.

Review and Processing Time

• We usually respond to refund requests within 2 to 3 business days.
• If a refund is approved, we usually submit it within 5 to 7 business days to the original payment method.
• Your bank, card network, Stripe, PayPal, or another payment provider may take additional time to post the refund.

Chargebacks and Billing Disputes

If something looks wrong, contact us before opening a chargeback or bank dispute. Most billing problems can be resolved faster through support.

Opening a chargeback without contacting us first may lead to temporary account restrictions while we investigate the dispute.

Changes to This Policy

We may update this Refund Policy from time to time. When we do, we will post the revised version here and update the "Last Updated" date.

Contact

For refund questions, email [email protected] or use our contact page.

This policy is designed to explain our billing and refund practice in plain language. If you need advice about your rights under local consumer law, consult a qualified lawyer or consumer-protection authority in your jurisdiction.