Refund and Cancellation Policy
Effective date: March 14, 2026
This Refund and Cancellation Policy applies to subscriptions purchased for Armex web application firewall (WAF), threat protection, reporting, and related digital services through our website, checkout pages, and customer dashboard. Because Armex provides digital subscription services rather than physical goods, this policy governs refunds, cancellations, and billing questions instead of product returns.
We publish this page to give customers clear billing information before purchase and to support transparent review of our service terms.
At-a-glance billing commitments
1. Pricing Transparency
Armex displays plan pricing before purchase. Your checkout page or billing view shows the applicable plan, billing interval, and total charge before payment confirmation.
2. Trials, Initial Charges, and Renewal Billing
If Armex offers a free trial, the trial period and the date of the first paid charge are shown during checkout. Unless you cancel before the trial ends, the subscription converts to a paid plan automatically at the rate shown at checkout.
Paid subscriptions renew automatically on the billing interval displayed at purchase until canceled. Renewal amounts match your selected plan unless you change plans or we notify you of a pricing change in advance.
3. Cancellation Policy
You may cancel your subscription at any time:
When you cancel, your subscription remains active until the end of the current billing period and will not renew for the next period unless otherwise stated during a separate refund arrangement.
Cancellation requests can also be submitted by email at support@armex-apps.com.
4. Refund Policy
Armex provides a 30-day unconditional refund guarantee for the first successful paid subscription charge on a new customer account, including the first paid charge following an eligible free trial.
Charges after the initial 30-day refund window, including ordinary renewals, plan changes, or add-on purchases, are generally non-refundable unless required by law or approved by Armex in writing.
Refund requests should be sent to support@armex-apps.com.
5. Requests Blocked by Armex
Armex is designed to block malicious or unwanted traffic. If a request is intercepted and blocked by Armex, that blocked request is not billed and does not count toward your Access check limit. Only billable request activity that is processed according to the applicable plan is counted toward plan thresholds.
6. Failed, Duplicate, or Incorrect Charges
If you believe you were charged in error, charged more than once for the same transaction, or charged after a confirmed cancellation, contact us promptly so we can review the account history and resolve the issue.
7. How to Contact Us About Billing
For billing, refund, cancellation, or payment questions, contact:
Customers should contact us before filing a payment dispute so we have an opportunity to review and resolve the concern directly.
Primary support contact: support@armex-apps.com.
8. Related Policies
This policy should be read together with our Terms of Service and Privacy Policy.
