Last Updated: November 15, 2025
To request a refund, email us at admin@haiec.com with:
Subject line: "Refund Request - [Case ID]"
Tip: Include specific examples of issues (e.g., "AI missed 10 events from my email attachment" or "Timeline shows wrong dates"). This helps us review your request faster.
Refunds are processed via Stripe to the original payment method used for purchase.
Note: Refunds appear as a credit from "CourtCase" or "Haiec" on your statement.
For minor issues that don't warrant a full refund, we may offer partial refunds at our discretion:
We prioritize customer satisfaction and will work with you to find a fair solution.
Instead of a refund, we may offer:
In many cases, re-processing resolves issues without needing a refund. We're here to help!
Refunds will be denied in these situations:
Please contact us before initiating a chargeback. Chargebacks are costly for small businesses and damage our merchant account.
We will work with you to resolve issues through our refund process first.
If you file a chargeback:
We have a strong track record of resolving issues directly. Give us a chance to make it right!
For refund requests or questions:
Email: admin@haiec.com
Subject: "Refund Request - [Case ID]"
Expected Response: Within 24 hours (business days)
This Refund Policy was last updated on November 15, 2025. We reserve the right to modify this policy with notice.
Also see: Privacy Policy and Terms of Service
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