You can request a refund within 7 days of the payment date. Email contact@solnk.com from the address associated with the Solnk account and include the invoice date or invoice number.
Requests received more than 7 days after payment are not eligible under the standard policy. Canceling a subscription only stops a future renewal; it does not automatically refund the current payment.
If a refund is approved, Solnk submits it through Stripe. The time before it appears on your statement depends on the bank or card issuer.
See the Terms of Service for the governing billing terms.