Last updated: April 23, 2026
This Refund Policy applies to all paid subscriptions to Mosaic Finance ("the Service"), operated by Mosaic Finance ("we", "us", or "our") at mosaicfinance.xyz. By subscribing to a paid plan, you agree to the terms described below.
Mosaic Finance currently offers two paid subscription tiers, billed monthly in USD:
Paid subscriptions renew automatically at the end of each billing period unless cancelled.
Every new account receives a 14-day free trial of Pro features with no credit card required. The trial is the primary mechanism through which you can evaluate the Service before paying. At the end of the trial, your account will revert to the Free tier unless you choose to subscribe.
You may cancel your subscription at any time from the billing portal accessible in your account settings. Cancellation takes effect at the end of the current billing period, and you will retain access to paid features until that date. We do not issue prorated refunds for the unused portion of a monthly billing cycle that has already been paid.
4.1 Monthly plans
You may request a full refund within 7 days of the most recent charge if:
"Substantial use" is determined by us based on account activity (for example: running bulk queries, exporting large datasets, or sustained daily usage).
4.2 Annual plans
If we offer annual subscriptions, you may request a prorated refund within 14 days of the charge. After 14 days, annual plans are non-refundable but you may cancel auto-renewal at any time.
4.3 Duplicate or erroneous charges
If you were charged in error (for example, a duplicate charge or a charge after a verified cancellation), you will receive a full refund regardless of the windows above.
Refunds will not be issued in the following cases:
To request a refund, email [email protected] from the email address associated with your account and include:
We aim to respond to all refund requests within 2 business days.
Approved refunds are issued to the original payment method. Depending on your bank or card issuer, the refund typically appears in your account within 5–10 business daysafter we process it. We have no control over your issuer's processing time.
Please contact us before initiating a chargeback with your bank or card issuer. Most billing disputes can be resolved quickly by email. Chargebacks filed without prior contact may result in suspension of your account pending investigation.
We may update this Refund Policy from time to time. Material changes will be reflected by a revised "Last updated" date at the top of this page. Changes apply only to charges made after the update; prior charges are governed by the policy in effect at the time of the charge.
Questions about this policy or a specific charge: [email protected].