Software is a trust transaction. We’d rather refund a customer who didn’t get value than have them stuck with a charge. The policy is short and plain.
From the date of your initial purchase, you can request a full refund for any reason or no reason. We initiate refunds through Stripe within 5 business days of receiving the request.
Pro subscriptions, Case Pass purchases, and à la carte form unlocks are all covered within the 14-day window. Refund returns to your original Stripe payment method.
You can keep the PDFs you generated. We do not condition the refund on un-downloading documents — that would be unenforceable and beside the point.
Outside the 14-day window the rule is bright-line, not discretionary:
Exceptions for genuine billing errors (charged without an account, duplicate charges, failed deliverables): write us at /support and we will refund those without arguing about the calendar.
Account data stays in place. The refund is a billing event, not an account-deletion event. If you want your account deleted as well, write to /support with category “Account” and we’ll honor the GDPR / CCPA right-to-deletion within 30 days.
Most customers who request refunds either (a) misunderstood what SynthCounsel does (see /scope-of-services — we’re not a law firm) or (b) ran into a technical bug we should fix. Either way, the right answer is to refund and learn, not to fight a chargeback.