Normio logonormio
GDPR tool Pricing Blog
Sign in v0.1 / early-access

legal

Refund Policy

This Refund Policy explains how Normio handles payments, failed payments, cancellations, and refund requests for one-time website scans and recurring monitoring subscriptions.

Last updated: July 17, 2026

Paid Scans and Subscriptions

Normio may charge for a one-time website scan or for recurring monitoring access. A paid scan or subscription becomes active after the payment provider confirms a successful payment.

A one-time scan is intended as a snapshot of a public website at or around the time it is run. A subscription is intended for repeated scans, email alerts, third-party policy-change notices, and dashboard monitoring during the subscription period shown in the product.

Payment Processing

Subscription checkout is processed by the payment provider shown during purchase. Normio does not store full card numbers or card security codes.

If a payment is still pending, processing, expired, failed, or reversed, the project may remain locked or return to a past-due state until a successful payment is confirmed.

Refund Eligibility

Refunds may be considered when a duplicate charge occurs, a payment was made in error, Normio cannot provide the paid project access because of a service-side issue, or applicable law requires a refund.

Fees are generally non-refundable after paid project access has been activated and used for scans, monitoring, email alerts, analysis, or other product workflows, except where required by law or expressly approved by Normio.

For one-time scans, a refund is less likely to be available after the scan has been completed or a report/review list has been made available, unless the scan failed because of a service-side issue or applicable law requires a different outcome.

How to Request a Refund

To request a refund, contact the Normio team through the support or account access channel associated with the service. Include the account email, project name, payment date, and a short explanation of the issue.

We may ask for additional information to verify the account, locate the payment, and determine whether the request is eligible under this policy.

Review and Timing

We review refund requests case by case. If a refund is approved, the timing of the returned funds depends on the payment provider, card network, issuing bank, and payment method.

A refunded or reversed payment may cause the related project subscription to end, become past due, or require a new payment before paid features are available again.

Cancellations

Canceling or not renewing a monitoring subscription prevents future paid access for that project, but it does not automatically create a refund for a subscription period that has already been activated.

If the product later supports automatic renewals, cancellation terms shown in the product or checkout flow will apply to future renewal charges.

Policy Changes

We may update this Refund Policy from time to time. The updated version will apply to refund requests made after the updated policy becomes effective, unless applicable law requires otherwise.

Contact

Questions about billing or refunds can be directed to the Normio team through the support or account access channel associated with the service.

normio

Normio helps teams monitor GDPR, privacy policy, and third-party compliance changes before they become a problem.

(c) 2026 Normio. All rights reserved.

Home GDPR tool Pricing Blog Privacy Policy Terms of Service Refund Policy Sign in