Last Updated: February 2026
This Billing Policy explains how OFFICESTOREAPP bills and charges for the OfficeStore platform. It forms part of our Terms and Conditions. By subscribing, you agree to these terms.
We offer three plans: Starter, Business, and Enterprise. Visit our pricing page for current pricing.
An "active user" is any individual with an active account and assigned role in your organization. Deactivated or deleted accounts are not counted.
Subscriptions are billed monthly in advance, starting from your subscription date. Charges are based on your plan and number of active users at billing time.
You can add or remove users anytime via account settings. Changes take effect as follows:
Tip: Deactivate users before your billing date to avoid charges for the next cycle.
Payments are processed by Paddle, our merchant of record. Paddle handles payment processing, tax calculation, and appears on your statement. Your payment details are never stored on our servers.
Taxes: Fees exclude taxes. Tax is calculated based on your billing address and collected at payment.
You may request a refund within 30 days of any charge. Refund requests can be submitted by contacting our support team at [email protected] or through Paddle's customer support.
Our refund policy is managed by Paddle, our merchant of record. For full details, please refer to Paddle's Consumer Terms.
To request a refund, email [email protected] with your organization name, charge date, and amount.
Cancel anytime via account settings or by emailing [email protected]. Cancellation takes effect at the end of your current billing period. No refund for time remaining.
If a payment fails, we will retry automatically. After repeated failures, your account may be suspended (read-only mode) until payment is updated. Update your payment method in account settings to restore full access.
Last Updated: February 2026
This policy is designed to be clear and compliant with consumer protection laws.