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Refund & Cancellation Policy

Refund terms, cancellation rules, and consumer protection for Nottral platform users

Last Updated: March 5, 2026Version: 1.0Effective Date: March 5, 2026

Refund Policy at a Glance

Key refund and cancellation terms for all platform users

100% Refund

Full refund for cancellations made more than 24 hours before the appointment

50% Refund

Partial refund for cancellations made 2-24 hours before the appointment

Full Protection

Clients are fully protected if a business cancels or fails to deliver the service

14-Day Right

Subscription refunds available within 14 days of purchase under EU consumer law

Overview

This Refund & Cancellation Policy outlines the terms under which clients and businesses using the Nottral platform may cancel appointments and request refunds. It applies to all transactions processed through the platform.

All payments are processed securely via Stripe. Refunds are returned to the original payment method used at the time of booking.

Client Cancellation & Refunds

Clients may cancel a booked appointment at any time before the scheduled start time. The refund amount depends on when the cancellation is made:

Cancellation TimingRefund AmountProcessing Time
More than 24 hours before100% full refund3-5 business days
2-24 hours before50% partial refund3-5 business days
Less than 2 hours beforeNo refundN/A

Refunds are always returned to the original payment method. Credit/debit card refunds may take 5-10 business days to appear on your statement depending on your bank.

How to Cancel an Appointment

To cancel, navigate to your upcoming appointments in your Nottral dashboard or the confirmation email you received, and click "Cancel Appointment". You will receive an email confirmation with the refund details.

Business Cancellation

When a business cancels an appointment, the client is entitled to a full refund regardless of timing. Additionally:

  • The client receives a 100% refund automatically within 3-5 business days
  • The business may receive a service reliability notification from Nottral
  • Repeated cancellations by a business may result in reduced platform visibility or account review

Businesses that frequently cancel confirmed appointments without valid reason may have their accounts suspended pending review.

No-Show Policy

Client No-Show

If a client fails to attend a confirmed appointment without prior cancellation, no refund will be issued. The full appointment fee will be charged to the client and paid to the business.

Business No-Show

If a business fails to be available for a confirmed appointment, the client is entitled to a full refund. To report a business no-show:

  1. Navigate to your appointment history in the Nottral dashboard
  2. Select the relevant appointment and click "Report Issue"
  3. Choose "Business was not available" as the reason
  4. Provide any additional details or evidence
  5. Submit the report — our team will review within 24 hours

No-show reports must be submitted within 48 hours of the scheduled appointment time. Reports submitted after this window may not be eligible for a refund.

Subscription Refunds

This section applies to businesses that purchase subscription plans on the Nottral platform.

14-Day Withdrawal Right

Under EU consumer protection regulations (Directive 2011/83/EU), business subscribers have the right to cancel their subscription within 14 days of purchase and receive a full refund, provided no significant platform usage has occurred during that period.

How to Request a Subscription Refund

To request a refund, contact our support team at [email protected] or [email protected] with your account details and reason for the refund request. We will process eligible requests within 5 business days.

After the 14-Day Period

After the 14-day withdrawal period, subscription fees are non-refundable. You may cancel your subscription at any time, and access will continue until the end of the current billing period. No partial refunds are issued for unused portions of the billing cycle.

Chargebacks & Disputes

We encourage all users to contact Nottral support before initiating a chargeback with their bank or payment provider. Our team can often resolve issues faster than the formal chargeback process.

If a chargeback is initiated, Nottral will provide transaction evidence to the payment provider. Fraudulent chargebacks may result in account suspension and collection of outstanding amounts.

Refund Processing Times

Refund processing times vary depending on the payment method used:

Payment MethodProcessing Time
Credit/Debit Card5-10 business days
Bank Transfer3-7 business days
Digital Wallet1-3 business days

Processing times begin after the refund has been approved and initiated by Nottral. Your bank or payment provider may require additional time to post the refund to your account.

Contact Us

If you have questions about refunds or cancellations, or if you believe you are entitled to a refund that has not been processed, please reach out through the following channels:

ChannelDetailsResponse Time
Email (Support)[email protected]Within 24 hours
Email (Billing)[email protected]Within 48 hours
DashboardSupport > Refunds sectionWithin 24 hours