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Understand charges and request a refund review

Match charges to plan and usage records, then send a focused billing question.

How do I understand a charge?

Open Settings → Billing and compare the charge with the plan, billing history, statements, and usage shown for the same period.

  1. Match the date and amount to a Billing history item.
  2. Open its invoice or receipt when available.
  3. Check whether the statement includes a recurring plan fee, prior-period pay-as-you-go successful rows, tax, or an AI top-up.
  4. Compare row and AI usage with Usage.

How do I ask for a refund review?

Read the billing, refunds, and cancellation policy, then email help@geteveryn.com.

  1. Include the workspace name, invoice date, and amount.
  2. Include the visible invoice, receipt, or payment reference.
  3. Explain which part of the charge you believe is incorrect.
  4. Do not send a full card number, password, or sensitive dataset content.

Everyn reviews the specific charge against the applicable terms and records. A request is not a promise that a refund will be issued.