POSage – All-in-One POS & Inventory Software
Last Updated: July 01, 2025
Thank you for choosing POSage. This Refund Policy outlines the terms under which refunds may be issued for our services.
By subscribing to POSage, you agree to this Refund Policy.
POSage operates on a subscription-based digital service model. Once access is granted, system resources and licenses are allocated immediately.
Therefore, all payments are generally non-refundable.
Refunds may be considered only under the following conditions:
If POSage fails to provide core services due to internal system errors for an extended period, and the issue is not resolved within a reasonable timeframe.
If you are charged more than once for the same subscription period.
If an incorrect plan was purchased and reported within 48 hours of payment, before significant usage.
No refunds will be issued for:
Change of mind
Lack of usage
Business closure
User error
Internet or device problems
Feature dissatisfaction after trial period
Promotional or discounted plans
If a free trial or demo is provided:
Users are expected to evaluate before payment.
No refunds will be granted after trial expiry.
To request a refund:
Email: support@posage.com
Subject: Refund Request – POSage
Include: Account email, payment receipt, reason
All requests must be submitted within 7 days of payment.
If approved:
Refunds will be processed within 7–14 working days.
Refunds will be issued using the original payment method.
Unauthorized chargebacks may result in:
Immediate account suspension
Permanent service termination
We encourage resolving issues directly with POSage support first.
POSage reserves the right to modify this Refund Policy at any time.
Changes will be posted on this page.
For refund-related questions:
POSage Billing Team
Email: support@posage.com
Phone: 1800-385-100611
Website: https://posage.com
