Transparency and trust are essential to our telecommunications services. Please review our refund, cancellation, billing, and service terms carefully.
All prepaid fees, setup charges, recurring service fees, activation charges, licensing fees, and usage balances are non-refundable and non-creditable unless required by law.
Our VoIP services operate on recurring billing cycles. By subscribing, customers authorize automatic billing for applicable service fees, taxes, telecom surcharges, and usage charges.
Failure to use the service does not remove payment obligations.
Customers may request cancellation by submitting a written request to our support team at least 30 days before the next billing cycle.
All hardware and equipment sales are final unless otherwise stated.
Temporary outages caused by internet providers, carrier issues, force majeure events, DDoS attacks, or power failures do not qualify for refunds unless covered by a separate SLA agreement.
SpringVoIP reserves the right to suspend or terminate services without notice in cases involving fraud, robocalling violations, spam activity, or illegal telecommunications usage.
Customers agree to contact SpringVoIP before initiating any chargeback or payment dispute through banks or payment processors.
Customers are responsible for all taxes, E911 fees, telecom surcharges, and government-imposed assessments.
SpringVoIP does not guarantee uninterrupted number porting from third-party carriers. Delays or rejections caused by external providers are not eligible for refunds.
Maximum liability for any refund claim shall not exceed the amount paid for the affected service during the immediately preceding billing cycle.
SpringVoIP reserves the right to update or modify this policy at any time without prior notice.
SpringVoIP
8801 JM Keynes Drive, Suite 110
Charlotte, NC 28262
Phone: 302-424-9100
Email: support@springvoip.com