Legal

Refund Policy

Last updated: October 20, 2026 Wild Web Ventures LLC, operating as AttorneyQnA Requests processed within 5–10 business days
Section 01

Overview

This Refund Policy governs all purchases made through the AttorneyQnA platform, operated by Wild Web Ventures LLC, a New Mexico limited liability company. We want every subscriber to have a positive experience, and we take refund requests seriously.

Because AttorneyQnA delivers digital services that are available immediately upon purchase, our refund policy is structured to be fair while accounting for the nature of subscription-based software.

This policy is incorporated into and should be read together with our Terms of Use. Capitalized terms not defined here have the meanings given in the Terms of Use.

Section 02

Subscription Plans

AttorneyQnA offers the following types of paid subscriptions for attorneys and law firms:

Monthly Plans

Billed month-to-month. Cancel anytime; access continues through the end of the current billing period.

30-day refund window

Annual Plans

Billed once per year at a discounted rate. Prorated refunds may apply within the first 30 days.

Prorated refund eligible

Add-Ons & One-Time

Featured listings, profile boosts, and other one-time purchases are non-refundable once activated.

Not refundable

Note: The public-facing directory search is free. Only paid attorney and law firm subscriptions are subject to this Refund Policy.

Section 03

Refund Eligibility

You may be eligible for a refund under the following circumstances:

  • 30-day satisfaction window (monthly plans): If you are not satisfied with your subscription, you may request a full refund within 30 days of your initial purchase. This applies only to first-time purchases, not renewals.
  • Annual plan early termination: If you cancel an annual plan within the first 30 days of the initial purchase, you are eligible for a prorated refund of the unused months, minus any applicable processing fees.
  • Technical failure: If a documented, verified technical failure on our part prevented you from accessing core features of your subscribed plan for more than 72 consecutive hours, you may request a credit or partial refund corresponding to the affected period.
  • Duplicate charge: If you were charged more than once for the same subscription period due to a billing error, we will refund the duplicate charge in full.
  • Unauthorized charge: If you believe a charge was made to your account without your authorization, contact us immediately so we can investigate and, where confirmed, issue a refund.
Section 04

Non-Refundable Items

The following are not eligible for refunds:

  • Monthly subscription renewals (only the initial purchase is eligible for the 30-day refund window).
  • Annual plan renewals initiated after the initial term.
  • One-time purchases including featured listings, profile highlights, and placement boosts once the service period has begun.
  • Subscriptions cancelled after the 30-day refund window has expired.
  • Accounts suspended or terminated for violations of our Terms of Use.
  • Partial months or partial years resulting from mid-cycle cancellation (except where a documented technical failure applies).
Section 05

How to Request a Refund

To submit a refund request, please follow these steps:

1

Email our billing team

Send your request to [email protected] with the subject line: Refund Request — [Your Account Email].

2

Include the required information

Your full name, the email address on your account, the subscription plan name, the approximate charge date, and a brief description of the reason for your request.

3

Await confirmation

We will acknowledge your request within 2 business days and notify you of our decision within 5 business days of receiving all required information.

4

Receive your refund

Approved refunds are credited to the original payment method. Processing time depends on your bank or payment provider (typically 5–10 business days after approval).

Section 06

Processing Timeline

Once a refund is approved, the following timelines apply:

  • Paddle-processed payments: Refunds are typically reflected within 5–10 business days of approval, depending on your card issuer or bank.
  • Account credit: Where applicable, account credits appear immediately in your dashboard.
  • Dispute resolution: Refund requests submitted via the contact form are reviewed within 5 business days. Complex cases (e.g., technical failure investigations) may take up to 10 business days.

We will notify you by email when a refund has been issued. If you do not see the credit within the expected timeframe, please contact your bank or card issuer before reaching back out to us, as processing delays are often on the financial institution's end.

Section 07

Chargebacks & Disputes

We strongly encourage you to contact us directly at [email protected] before initiating a chargeback with your bank or payment provider. Most billing issues can be resolved quickly and amicably through our support team.

If you initiate a chargeback without first contacting us:

  • Your account may be immediately suspended pending investigation.
  • We reserve the right to dispute the chargeback with supporting documentation.
  • Accounts with sustained or fraudulent chargebacks may be permanently terminated and referred to our payment processor's fraud prevention systems.

Wild Web Ventures LLC processes payments through Paddle as Merchant of Record. Paddle handles payment disputes in accordance with their own policies and applicable card network rules.

Section 08

Changes to This Policy

We may update this Refund Policy at any time. When we make material changes, we will post an updated version with a revised "Last updated" date and, where required, notify active subscribers by email at least 14 days before the changes take effect.

Refund requests submitted before the effective date of any policy changes will be processed under the policy in effect at the time the request was received.

Section 09

Contact

For refund requests, billing questions, or subscription issues, contact us:

Wild Web Ventures LLC — 1209 Mountain Road Pl NE, Ste N, Albuquerque, NM 87110, United States

We respond to all billing inquiries within 2 business days, Monday through Friday (Eastern Time), excluding U.S. federal holidays.

Need help with a refund?

Our billing team responds within 2 business days. We'll do our best to resolve it fairly.

Contact AttorneyQnA