Legal

Billing & Refunds

Payments, subscriptions, cancellation, and refunds for BEAMSTART membership.

Last updated 21 August 2026

Overview

This policy explains how BEAMSTART bills paid memberships, when you can cancel, and when refunds apply. Membership payments are processed by Stripe.

Memberships and billing cycle

You may purchase a BEAMSTART paid membership for access to member features. Fees are due in advance. Access activates when a subscription is created or renewed.

Plans may be billed monthly or yearly, as offered at checkout. Subscriptions renew automatically at the end of each billing cycle unless you cancel auto-renewal.

Cancellations

You may cancel any time from the member billing portal (use your personal account, not a company profile) or by sending a written request through our contact form. Cancelling stops auto-renewal. You keep membership benefits until the end of the current paid period.

No refunds

All payments to BEAMSTART are final and non-refundable, including:

  • Γ—Mistaken or accidental registrations
  • Γ—Failure to cancel before renewal
  • Γ—Unused or partially used membership periods
  • Γ—Inability to access features due to user-side issues (device, network, or similar)
You are responsible for managing your subscription and cancelling before the next renewal if you no longer want to be charged. Unused time after a normal cancellation is not refunded.

By completing registration or payment, you agree to these terms and waive disputes based solely on non-usage, inaction, or oversight. BEAMSTART may terminate a membership without refund if the service is used for unauthorized, illegal, or abusive activity under the Terms of Use.

Charge errors

If we confirm a duplicate charge or clear billing error on our side, we will correct it. Any approved adjustment is returned to the original payment method and may take 7–14 business days depending on your bank or card issuer.

Overdue payment

If a charge is declined, we may retry payment. If it continues to fail, we may show a billing issue when you sign in and may notify you by email. Update your payment method, ensure funds are available, and ask your bank to approve the charge if needed.

Step 1

0–7 days

Grace period with a notice of failed renewal.

Step 2

7–90 days

Member services may be unavailable until payment succeeds.

Step 3

After 90 days

We may delete the account. We aim to notify you about 3 days before. Deleted accounts cannot be recovered.

Plan changes

Upgrades and downgrades (when offered) are managed from the member billing portal.

  • βœ“Upgrade: Fees may be prorated β€” you pay the old rate through the change date and the new rate afterward.
  • βœ“Downgrade: Takes effect at the start of the next billing cycle.

Policy changes

We may amend this policy. Review this page periodically and note the last updated date above.

Questions about this policy?

Send a note through the contact form β€” no public inbox on these pages.

Contact form