LEGAL / BILLING

Cancellation and Refund Policy

This Policy applies to monthly and annual UAP Wire PRO subscriptions processed by Stripe.

Last updated: July 19, 2026

01

Cancel renewal

Cancel through the Stripe customer portal available from the UAP Wire PRO page after sign-in.

When cancellation is scheduled for period end, no new renewal is charged and PRO remains available through the paid period.

02

Cooling-off and mandatory rights

Requests submitted within any legally applicable online cooling-off period will be handled under consumer law. For consumers in Brazil, this includes Article 49 of the Consumer Protection Code where applicable.

Mandatory rights in the consumer’s jurisdiction remain unaffected.

03

Requests after the mandatory period

After the legal period, partial periods are not normally refunded on a prorated basis unless required by law or exceptionally approved.

A refund may be granted for duplicate charges, a material technical failure attributable to the service, a charge after confirmed cancellation or another verified error.

04

How to request

  • Write to uapwire@gmail.com from the account email.
  • Include charge date, plan, amount and reason.
  • Never send a full card number, security code or password.
05

Processing

Approved refunds are submitted through Stripe to the original payment method. Bank and card-network timelines vary.

06

Disputes and unrecognized charges

Contact uapwire@gmail.com before opening a bank dispute so we can investigate. If fraud is suspected, secure your account and notify the card issuer immediately.