// HELP/Billing/Refunds and duplicate charges

Refunds and duplicate charges

Understand ALLO refund policy, non-refundable AI credits, and how to report a duplicate or unrecognized charge.

Refunds are not the normal recovery path

ALLO payments are generally non-refundable under the Terms of Service, except where required by law or stated in a written agreement. That includes subscription charges, storage add-ons, and AI credit purchases.

Canceling a subscription stops future renewal according to the cancellation flow. It does not automatically refund charges that already happened. Downgrading a plan, reducing seats, or removing a storage add-on may create an invoice credit or billing adjustment when the billing provider applies one, but that is not the same as a cash refund.

If you have a billing question that is not covered here, contact sales@allo.io or open Customer Support from the app.

AI credits are non-refundable

AI credit packs and AI credit balances are not refundable. Deleting an AI result does not return credits because the AI work already ran. Turning off Auto-reload stops future automatic purchases, but it does not undo credit purchases that already completed while Auto-reload was enabled.

Billing credits and invoice credits are also not AI credits. If a plan change produces a financial credit on an invoice, that credit affects billing balance. It does not become AI credit balance for AI actions.

For AI credit behavior, see Buy and manage AI credits.

Check the charge before reporting it

Before opening a duplicate-charge request, check whether the charge could be one of these:

What it may beWhere to check
A subscription renewalWorkspace Settings → Billing
A plan upgrade or seat increaseChange a plan and invoice preview history
A storage add-onBuy storage add-ons
An AI credit pack or Auto-reload purchaseBuy and manage AI credits
Another workspace under the same cardSwitch workspaces and open Billing in each one
A bank authorization that is not settledCheck your bank statement after the pending state clears

Same-day charges can happen when a workspace changes plan, adds seats, buys storage, buys AI credits, or has more than one workspace using the same payment method. The invoice history is the cleanest place to separate real duplicate charges from several different billing events.

Report a duplicate or unrecognized charge

Open Customer Support or email sales@allo.io if a charge still looks duplicated, unexpected, or tied to the wrong workspace after checking Billing.

Include:

DetailWhy
Workspace nameCharges are workspace-scoped.
Billing emailHelps support find the customer record.
Charge dateSeparates renewals, upgrades, and one-time purchases.
Amount and currencyHelps match the charge exactly.
Invoice or receipt numberBest identifier if Billing shows one.
Last four digits onlySafe card identifier if needed. Never send the full card number.
What you expectedFor example, "We expected one annual renewal, not three same-day charges."
ScreenshotUseful if it shows the charge list without exposing sensitive card data.

Do not send full card numbers, bank login details, passwords, security codes, or one-time login codes.

Proration credits are not refunds

When a paid workspace changes plan, seats, billing interval, or recurring storage add-ons in the middle of a billing period, Billing may show prorated charges or credits before confirmation. A prorated credit usually reduces an invoice or future billing balance. It should not be treated as a cash refund, and it does not add AI credits to the workspace.

For the full model, see Fair billing and proration. For concrete plan-change examples, see Change a plan.

If payment failed instead

If the problem is a failed card, open invoice, payment verification prompt, or payment banner, use Fix a payment issue. A failed payment is different from a refund or duplicate-charge question.

Give feedback

Was this article helpful?