Freelancer Buddy is a Software-as-a-Service (SaaS) platform providing invoicing, contract management, client review workflows, project tracking, and business operations software for independent freelancers, creators, and agencies.
We aim to provide a transparent, fair, and seamless subscription experience. This policy explains how subscription cancellations, billing inquiries, statutory consumer rights, and refund requests are handled.
For all international transactions (outside India), Paddle (Paddle.com Market Limited or Paddle Payments Limited) acts as the Merchant of Record.
As the Merchant of Record for international orders, Paddle processes international payments, issues receipts and tax invoices, collects applicable sales tax/VAT, and processes customer refunds according to Paddle's Buyer Terms.
Transactions originating from customers in India are processed separately via Razorpay. Paddle does not process transactions or refunds for Indian payment methods.
It is important to distinguish between cancelling a subscription renewal and requesting a refund for a previous charge:
Nothing in this policy limits or excludes your statutory consumer rights under applicable law.
We evaluate refund requests fairly and promptly. You may be eligible for a full or partial refund under the following circumstances:
For International (Paddle) Transactions: You may submit a refund request directly through Paddle's Buyer Support portal at paddle.net or by emailing support@usefreelancerbuddy.com with your order details.
For India (Razorpay) Transactions: Contact our support team at support@usefreelancerbuddy.com including your Razorpay Payment ID or registered account email.
If you experience any product or technical issues with Freelancer Buddy, we strongly recommend reaching out to our support team first so we can help resolve the problem quickly.
Once a refund is approved, funds are credited back to the original payment method used during purchase.
Processing times depend on your financial institution and payment provider, typically taking between 3 to 10 business days to reflect on your bank or credit card statement.
If you have any questions regarding billing, cancellations, or refunds, please reach out to us: