This Refund Policy governs all purchases made through FlowLoad (https://flowload.uk) and is crafted to be fair, transparent, and fully compliant with the UK Consumer Rights Act 2015 and the Consumer Contracts Regulations 2013. Please read it carefully before completing any purchase.
FlowLoad sells digital software licenses that grant immediate, ongoing access to premium features. By completing a purchase and having your license activated, you acknowledge and agree that:
Please Note: We strongly encourage you to try the Free Tier before purchasing any paid plan. The Free Tier provides real access to core features and allows you to verify that FlowLoad works on your specific device and operating system before committing to a purchase.
We stand behind the quality of our software. Under the UK Consumer Rights Act 2015, you are entitled to a remedy if the digital content you purchased:
If you experience a qualifying issue, please contact us at [email protected] and include:
Upon receiving your report, we will first attempt to repair the fault via a software update, or provide a replacement license. If we are unable to resolve the issue within a reasonable timeframe (typically 14 business days), a full refund will be issued to your original payment method via Stripe.
Our Commitment: We are a small, developer-led team and genuinely care about your experience. If something isn't working, please reach out — we will do everything in our power to resolve it quickly.
FlowLoad currently offers lifetime one-time licenses with no recurring subscription fees. There are therefore no automatic renewals to cancel.
If future subscription-based billing models are introduced, they will be clearly communicated at the time of purchase, and you will always have the ability to cancel your subscription at any time through your account dashboard. Cancellations will take effect at the end of the current billing cycle; no partial-period refunds will be issued for months or years already paid.
We ask that you contact us directly at [email protected] before initiating a chargeback with your bank or card issuer. We are committed to resolving disputes amicably and promptly. Unauthorized chargebacks for purchases that do not qualify for a refund under this policy may result in permanent account suspension.
To submit a refund request, please email us at [email protected] with the subject line "Refund Request". We will acknowledge your request within 2 business days and aim to resolve all refund claims within 14 business days.
To request a refund or report a technical fault, please contact our support team:
[email protected]