Refund Policy

The short version. If you are not happy, ask within 15 days of a payment and we refund that payment in full.

What this covers

What you pay Kiri for the software: a first plan payment and every monthly renewal. Card payments are taken by our reseller Paddle.com (see the Terms), and refunds are paid back through Paddle.

It does not cover money that your tenants or guests pay to you, such as rent, deposits and bookings. Those are between you and them.

How it works

Always refunded

Even after 15 days, we refund when you were charged twice for the same thing, were charged after you cancelled in time, or the Service was unavailable or unusable for a long stretch of the period you paid for, for a reason on our side.

Not refunded

How to ask

  1. Email hello@askkiri.com from the email address on your account.
  2. Include the order or receipt number from the email Paddle sent when you paid. If you cannot find it, tell us the date and amount.
  3. We reply within 3 business days and start the refund straight away if you qualify.

You can also contact Paddle through the link in your receipt; Paddle handles billing questions for all our card orders. If you paid by KHQR or ABA PayWay, we refund to the same account.

After a refund

Your legal rights

This policy adds to the rights you already have under the law where you live, such as a statutory cooling-off period. It never reduces them.

Please talk to us first

If something went wrong, write to us before you dispute a payment with your bank. It is faster for you, and we will fix real mistakes.

Contact

Questions about refunds? Email hello@askkiri.com. See also our Terms of Service and Privacy Policy.

← Back to Kiri