Last updated: April 8, 2026
This Return & Refund Policy explains how refunds, cancellations, and billing disputes are handled for fees paid to Syma. Payment gateways and card networks may impose additional rules; this policy is in addition to those requirements. Have counsel review before publishing.
This policy applies to amounts you pay Syma directly for subscriptions, usage-based fees, or other stated services, processed through our authorized payment providers unless a separate signed order form says otherwise.
You may cancel a recurring subscription before the next billing date using the account or billing settings we provide, or by contacting support. Cancellation stops future renewals; it does not automatically refund charges already invoiced or captured for the current period unless required by law or Section 3 below.
Before initiating a chargeback, please contact billing support so we can attempt to resolve the issue. Chargebacks may lead to suspension of service during review. We may share transaction records with the payment processor to contest invalid disputes.
Approved refunds are submitted to your payment provider. Posting to your account may take several business days depending on the card issuer or bank.
If you are party to an enterprise agreement, order form, or statement of work, the return and refund terms in that document override this policy where they conflict.
We may update this policy. The “Last updated” date reflects the current version (April 8, 2026).
For refund or billing questions, contact Syma billing support through the channel listed in your account or contract, referencing this Return & Refund Policy.