This Refund Policy explains when refunds may be available for purchases made through GPT Image Prompt. The service uses credits, subscriptions, usage limits, model access, and digital generation features, so refund eligibility depends on purchase timing, credit usage, account status, and applicable law.
GPT Image Prompt may provide paid plans, subscriptions, one-time credit packs, add-ons, or other digital access. Credits are consumed when you use AI generation, editing, enhancement, storage, export, or related creative features. Credit costs may vary by model, media type, quality setting, duration, resolution, batch size, or other task parameters.
You may request a refund when all of the following are true:
If no purchased credits were used, you may be eligible for a full refund. If only part of the purchased credits remain, the refund may be prorated using this formula:
Refund Amount = Original Purchase Price x (Remaining Purchased Credits / Total Purchased Credits)
If all purchased credits have been used, no credit purchase refund will be issued unless required by law or expressly approved by us.
Refunds generally will not be granted for:
You may cancel a subscription to prevent future renewals. Cancellation does not automatically refund the current billing period, already issued credits, or used service access unless required by law or stated at checkout. Access and remaining credits may continue until the end of the paid period, subject to plan terms.
If an AI generation task fails because of a system error and credits were deducted, we may automatically restore the consumed credits or issue a manual credit adjustment. Credit restoration for failed tasks is not the same as a cash refund. We may deny restoration when failure is caused by invalid input, policy violations, unsupported files, unsafe prompts, user cancellation, network interruption outside our control, or third-party account misuse.
To request a refund, email [email protected] with the subject line "Refund Request" and include:
We aim to review refund requests within 5 business days. We may ask for additional information before approving or denying a request.
Approved refunds are normally returned to the original payment method. Processing time may take 5-10 business days after approval, depending on your bank, card issuer, or payment provider. When a refund is approved, related credits, plan access, or promotional balances may be deducted or disabled.
If you initiate a chargeback or payment dispute, we may suspend account access while the dispute is reviewed. We reserve the right to deny a separate refund request for the same transaction and to provide account, usage, and policy evidence to the payment provider.
We may update this Refund Policy at any time. Changes will be posted on this page with a revised effective date. Continued use of the service after updates means you accept the revised policy for future purchases.
Questions about this Refund Policy can be sent to [email protected].