Refund Policy

Last updated: 03 September 2026

HakoPlanner ("we," "our," or "us") wants you to be satisfied with your purchase. This Refund Policy explains when and how you can request a refund.
1

Overview

HakoPlanner operates on a credit-based system. Users purchase credits to access AI-powered features that generate project planning documents. Due to the digital nature of our service, refunds are handled under specific conditions outlined below.

2

Credit Purchases

2.1 Refund Eligibility

ConditionRefundable?
Duplicate purchaseYes
Unauthorized purchaseYes
Technical issues (service not working)Yes
Credits not used by choiceNo
Credits partially usedNo
Credits fully usedNo

2.2 How to Request a Refund

  1. Email us at [email protected]
  2. Include your account email and order details
  3. Specify the reason for your refund request

2.3 Processing Time

  • Refund requests are reviewed within 3-5 business days
  • Approved refunds are processed through Polar.sh within 5-10 business days
  • Refunds are issued to the original payment method
3

Non-Refundable Items

The following are NOT eligible for refunds:

  • Credits that have been used to generate content
  • Services already rendered
  • Promotional or bonus credits
  • Accounts terminated for Terms of Service violations
4

AI-Generated Content

4.1 Quality Issues

If you experience issues with AI-generated content:

IssueAction
Content does not meet described featuresContact support for assistance
Technical errors during generationWe will regenerate or restore credits
Dissatisfaction with output qualityCredits may be restored at our discretion

4.2 No Refund for AI Errors

  • AI-generated content is provided "as is"
  • We do not guarantee specific outcomes
  • Refunds are not provided solely based on AI output quality
5

Chargebacks

If you initiate a chargeback without contacting us first:

  1. We will provide documentation of your purchase and usage
  2. Your account may be suspended during the dispute
  3. Legitimate chargebacks will be processed per your bank's policies

We encourage you to contact us first to resolve any issues.

6

Refund Process

Step 1: Contact Support

Email [email protected] with:

  • Your account email
  • Order ID or transaction reference
  • Reason for refund request

Step 2: Review

We will review your request within 3-5 business days.

Step 3: Decision

You will receive an email notification with our decision.

Step 4: Processing

Approved refunds are processed through Polar.sh within 5-10 business days.

7

Exceptions

We reserve the right to issue refunds in the following cases:

  • Service outage lasting more than 24 hours
  • Billing errors or duplicate charges
  • Unauthorized account access resulting in credit usage
  • Technical issues preventing use of purchased credits
8

Contact

For refund requests or questions about this policy, contact us at:

9

Governing Law

This Refund Policy is governed by the laws of Indonesia, consistent with our Terms of Service.