Enterprise billing · Commercial clarity

Commitments are clear.
Remedies are fair.

Understand how Aries Reach handles subscription changes, non-renewal, billing corrections, service credits and qualifying refunds—without overriding your negotiated agreement.

VERSION
2.0
LAST UPDATED
Last Updated: December 10th, 2025
STATUS
Public enterprise policy
AGREEMENT PRIORITY

Your accepted Order Form, master agreement, service schedule and statement of work control pricing, term, renewal, cancellation, credits and refund rights. This Policy supplies clear defaults only where those documents are silent.

THE BINDING AGREEMENT CONTROLS
THE COMMERCIAL LIFECYCLE

From accepted Order
to a clear outcome.

Cancellation is not the same as refund. The practical outcome depends on the current service term, the notice requirements and the remedy documented in the Agreement.

  1. Order

    Scope, term, fees and renewal are documented before service begins.

  2. Service term

    Reserved capacity, licensing, implementation and support remain available as agreed.

  3. Change or notice

    Non-renewal, cancellation or scope changes follow the Order Form and its notice method.

  4. Resolution

    Access, billing, credits and any refund follow the binding Agreement and applicable law.

WHAT CANCELLATION CHANGES

Future billing stops.
Current commitments remain.

A valid non-renewal prevents the next renewal or billing event. Unless the Agreement says otherwise, access continues through the paid term and the Customer should export required data before access ends.

QUALIFYING REMEDIES

When a refund or credit
may be available.

Each request is reviewed against the accepted Order, the relevant Agreement, the evidence and any non-excludable legal right.

EVENTTYPICAL REMEDYSCOPE
Duplicate or incorrect chargeCorrection or refund

Verified excess amount

Charge outside an accepted OrderInvestigation and refund

When Aries AI confirms the inconsistency

Aries AI uncured material breachPro-rata refund

Prepaid unused fees for affected terminated Services

Service discontinuationTransition, replacement, credit or refund

As required by the Agreement

Service-level failureService credit

The remedy stated in the applicable SLA

Mandatory legal rightRequired legal remedy

Any non-excludable cancellation or refund right

COMMERCIAL BOUNDARIES

Items normally
not refundable.

Enterprise fees reflect reserved capacity, licensing, deployment planning and support readiness—not only measured usage.

Convenience cancellation

Ending a committed term early because priorities, budgets or internal approvals changed.

Unused capacity

Seats, locations, channels, usage allowances or service time made available as contracted.

Mid-term downgrade

A reduction requested after the service period begins, unless agreed in writing.

Delivered services

Implementation, integration, configuration, training or other work already performed, accepted or irreversibly committed.

Customer or third-party causes

Non-use, Customer delay, misuse, selected integrations or events outside Aries AI’s reasonable control.

Unrecoverable charges

Taxes, duties, bank charges, exchange differences or third-party fees Aries AI cannot lawfully recover.

BILLING REVIEW WORKFLOW

A documented path
to resolution.

Submit requests within 30 days of the relevant charge or event unless the Agreement or applicable law allows longer. Aries AI aims to acknowledge a complete request within five business days.

info@ariesai.ai
  1. Submit

    Email info@ariesai.ai with the subject ‘Aries Reach – Billing Review’.

  2. Identify

    Include the organization, Order or subscription, invoice, charge date, amount and authorized contact.

  3. Explain

    State the request and attach supporting records. Never send card numbers, passwords or authentication secrets.

  4. Review

    We validate authority, the commercial documents, relevant evidence and any mandatory rights.

  5. Resolve

    We communicate the decision and, if approved, the form and timing of the correction, credit, refund or account change.

FULL FRAMEWORK · PLAIN-LANGUAGE REFERENCE

The Policy,
by operating area.

The downloadable Word document contains the complete enterprise drafting, request details and legal-review note.

SECTION 01Free Version

Aries AI Reach offers a fully functional free version, allowing users to explore the platform and test all features before deciding to upgrade to a paid plan.

Users have unlimited time to evaluate whether the paid plan meets their needs.

SECTION 02No Refunds

All paid plans are strictly non-refundable because users have the opportunity to try the free version before upgrading. Once a user subscribes or upgrades to a paid plan:

By making a payment, users confirm that they have had sufficient opportunity to test the service and are purchasing with full awareness.

SECTION 03Cancellation Policy

Users may cancel their paid subscription at any time.

SECTION 04Billing & Payment Responsibility

Users are responsible for:

Failure to cancel on time does not qualify for a refund.

SECTION 05Service Modifications

Aries AI Reach may modify, update, or enhance platform features. Such changes do not entitle users to refunds.

SECTION 06Chargebacks & Disputes

Filing a chargeback without contacting our support team may result in:

If you believe a charge is incorrect, please contact us immediately at info@ariesai.ai.

SECTION 07Contact Us

For questions regarding this policy:

Aries AI Reach

Kindi St, Amman, Jordan

Email: info@ariesai.ai

Enterprise billing review

Resolve the commercial question
with the right evidence.

Send the accepted Order, relevant invoice, charge details and authorized billing contact. Do not send payment-card numbers, passwords or authentication secrets.