Refund Policy

Every LinkPilot plan comes with a 7-day free trial. The trial is a verbal commitment: we will refund your first payment in full if you email us within 7 days of being charged and ask for a refund. We do not require a reason.

To request a refund, email gavish@nofluff.pro with the subject line "Refund Request" and include the email address associated with your account. We will process the refund via Stripe within 5–10 business days.

If you paid and request a refund within 7 calendar days of the payment date, you are entitled to a full refund. No questions asked, no conditions.

Your account will be downgraded to an inactive state upon refund. You may re-subscribe at any time.

After the 7-day window, subscription fees are generally non-refundable. However, we will consider a prorated refund for the unused portion of your current billing period if all of the following apply:

• The Service was unavailable or materially non-functional for a significant portion of your billing period due to a fault on our side (not LinkedIn restrictions, user configuration issues, or third-party outages outside our control).
• You reported the issue to us at gavish@nofluff.pro during the affected period and gave us a reasonable opportunity to resolve it.
• The issue is documented and verifiable on our end.

Partial refunds are calculated on a pro-rata basis: (days remaining in billing period ÷ total days in billing period) × amount paid.

Refunds will not be issued in the following cases:

• Your LinkedIn account was restricted or banned, regardless of cause. See our Terms of Service — you are responsible for your LinkedIn account.
• You forgot to cancel before the next billing cycle. We recommend setting a calendar reminder if you are trialling the Service.
• You did not use the Service during the billing period.
• Your account was suspended due to a violation of our Acceptable Use policy.

Email gavish@nofluff.pro with:

• Subject: "Refund Request"
• The email address linked to your LinkPilot account
• The date of payment (check your Stripe receipt)
• A brief description of your reason (for post-7-day requests)

We aim to respond within 2 business days. If approved, the refund is processed via Stripe and typically appears on your statement within 5–10 business days depending on your bank.

We ask that you contact us before filing a chargeback with your bank or card issuer. Chargebacks are costly and time-consuming for small businesses. If you have an issue with a payment, email us first — we are responsive and fair.

If a chargeback is filed before contacting us, we reserve the right to immediately suspend the associated account pending resolution.

Questions about this policy? gavish@nofluff.pro. We are a small team and read every email.