Bidwhisper — Refund Policy
Legal

Refund & Cancellation Policy

Version 1.0 · Effective September 20, 2026

Working draft. This policy is written for a subscription information service with no physical goods to ship or return. It still needs the business's legal entity name filled in below, and a licensed attorney should review it before it's relied on as a binding compliance document.

1. There's nothing to physically return

Bidwhisper is a digital subscription — a recurring email digest of procurement opportunities. There’s no product shipped and nothing to send back. “Returns” for this Service mean canceling your subscription and, where applicable, requesting a refund under Section 3 below.

2. Cancel anytime

3. Refunds

Because each billing period's access is delivered immediately (digests begin going out on your plan's schedule as soon as the subscription starts), we don't offer refunds for time already used in a billing period simply because you changed your mind. That said, we want billing to be fair, so we will issue a full refund of the current charge if you ask within the windows below:

SituationWhat we do
You cancel within 3 days of your first subscription charge, before receiving more than one digestFull refund of that charge, on request
You were charged twice for the same period, or charged after a cancellation that should have taken effectFull refund of the erroneous charge
A digest wasn't delivered for a period you were charged for, due to an error on our endProrated or full refund of that period, on request
You simply want to stop after your first-week window has passed, or after a renewal chargeSubscription is canceled going forward; the current period is not refunded

Outside of the situations above, refunds are discretionary. Email scottschifando@outlook.com with your account email and the reason, and we'll get back to you within a few business days. Approved refunds are returned to the original payment method through Stripe, typically within 5–10 business days depending on your bank.

4. Failed or disputed payments

If a renewal payment fails, your account is marked Past Due; digests pause if it isn’t resolved and the account moves to Suspended. Filing a chargeback instead of contacting us first may result in immediate suspension while the dispute is reviewed. We’d rather sort out a billing problem directly — email us before disputing a charge with your bank.

5. Plan changes

Switching between the Weekly and Daily plans takes effect on your next billing cycle; we don’t prorate mid-cycle upgrades or downgrades. If you’re on Custom pricing, refund and change terms are whatever's specified in your agreement with us, which controls over this page.

6. How this relates to our other policies

This page works alongside our Terms of Service, which governs billing generally, and our Privacy Policy, which covers your data. If anything here conflicts with the Terms of Service, the Terms of Service controls.

7. Contact

[Business/entity name — TBD]

Email: scottschifando@outlook.com

Placeholder — the bracketed entity name needs to be filled in with real information before this page is relied on with real customers.