Billing & Refunds

Refund & Cancellation Policy

Last Updated: August 2, 2026

1. Subscription Billing

Linkpost offers recurring monthly ($9/mo) and annual ($45/yr) subscription plans. All paid plans are billed automatically at the start of each billing cycle through authorized payment processors (Lemon Squeezy).

2. Cancellation Policy

You may cancel your Linkpost subscription at any time:

  • No Cancellation Fees: Cancelling your plan is free and can be requested at any time.
  • Continued Access: Upon cancellation, your paid subscription will remain active until the end of your current billing period. You will retain full access to Pro/Team features until that date.

3. Refund Eligibility

  • 14-Day Money-Back Guarantee: First-time subscribers who are unsatisfied with Linkpost Pro or Team plans are eligible for a 100% full refund if requested within 14 days of original purchase.
  • Recurring Renewals: Automatic renewal payments are generally non-refundable. However, if you forgot to cancel and have not generated any posts during the new period, please contact support within 48 hours of the renewal charge.

4. Duplicate & Failed Payments

  • Duplicate Payments: If a technical error causes a duplicate charge, we will issue an immediate 100% refund for the duplicate transaction upon verification.
  • Failed Payments: If an automatic renewal payment fails due to insufficient funds or expired card details, our payment processor will attempt retries before automatically downgrading your account to the Free plan.

5. Processing Time

Refund requests approved by Linkpost are initiated immediately. Depending on your bank or payment provider (Lemon Squeezy), funds usually reflect in your original payment source within 5 to 10 business days.

6. Contact Support for Refunds

To request a refund or report a billing dispute, send an email to our dedicated support desk:

Linkpost Billing Desk

Email: support.linkpost@gmail.com

Please include: Account email & payment receipt ID

Response Time: 24–48 hours