Refunds & Cancellation Policy
Effective Date: September 1, 2026 | Last Updated: September 14, 2026
1. About This Policy
Senally provides administrative voice and call-automation services. The service may include setup, configuration, approved workflow design, human handoff rules, follow-up automation, reporting, and ongoing support.
This policy applies together with the signed Order Form or service agreement. If the signed Order Form has a different rule, the signed Order Form controls for that client.
Public pricing is a launch reference. The final scope, fees, usage, support, cancellation, and refund terms are confirmed in writing before work begins.
2. Our Plans
Senally may offer the following plans:
Pilot Plan
A limited 30-day test of one core primary workflow.
Core Plan
A recurring service for one clinic location and one primary workflow.
Managed Plan
A recurring service with additional workflow support, continuous review, and voice tuning.
The exact plan, price, included minutes, locations, languages, support, and add-ons are shown in the Order Form.
3. Pilot Refunds
The Pilot is a limited paid test. It does not automatically renew unless a new written agreement says otherwise.
Before setup begins: If you cancel before Senally begins discovery, configuration, testing, or other setup work, you may request a refund of the Pilot fee.
After setup begins: Once setup work has started, the Pilot fee may be non-refundable because time and resources have already been used for the clinic.
If Senally cannot deliver the agreed Pilot scope because of a Senally-controlled failure, we may choose to:
- Continue the Pilot for a reasonable additional period.
- Change the workflow to a workable approved scope.
- Provide a reasonable service credit.
- Provide a full or partial refund for the affected setup work.
Any refund or credit will be reviewed against the agreed scope, client-supplied information, provider availability, and cause of failure. Senally does not guarantee a specific number of answered calls, bookings, leads, revenue, conversion rate, or business result.
4. Setup Fees
Setup fees pay for work such as workflow discovery, approved script and FAQ preparation, routing and handoff setup, business-number configuration, scenario testing, staff fallback setup, and initial reporting configuration.
Setup fees are refundable only before setup work begins, unless the Order Form says otherwise. After setup work begins, setup fees are normally non-refundable because they cover unrecoverable configuration, testing, and provider costs.
5. Monthly Service Cancellation
Core and Managed plans are month-to-month unless the Order Form states a different commitment.
To cancel a monthly plan, send a written request to: refunds@senally.com.
- The cancellation should be sent before the next billing date. The service will normally remain active until the end of the current paid billing period.
- Monthly fees already paid for the current billing period are normally non-refundable.
- If the cancellation request arrives after the next billing payment has been processed, that payment is normally not refundable. Service remains active through that paid period.
6. Changes to a Monthly Plan
A client may request changes to plan, location, language, workflow, or capacity. Changes may require a new setup fee, monthly fee, or Order Form, and do not take effect until Senally confirms in writing.
7. Add-Ons & Expansions
Additional locations, numbers, languages, or custom webhooks are charged per the agreed Order Form. Once configuration or testing begins for an add-on, the setup portion becomes non-refundable.
8. Prepaid Monthly Minute Packs
Additional voice capacity is sold as prepaid monthly packs to avoid surprise per-minute overages.
• The client selects the capacity pack prior to the billing period.
• Unused minutes do not roll over unless the Order Form specifically states so.
• A pack cannot normally be refunded after the billing period begins.
• A pack can be removed or changed for the next billing period with written notice.
• Senally will not automatically add a pack or charge an unapproved overage.
9. Third-Party Provider Charges
Some services require third-party telephony, voice processing, scheduling, or hosting providers. If a charge is billed directly to the client, the third party’s refund policy applies. If Senally pays a third-party charge on the client’s behalf, the charge is non-refundable once incurred unless the provider refunds it.
10. What Is Not Guaranteed
Senally does not guarantee:
- ❌That every call will be answered.
- ❌That every caller will become a booking.
- ❌Any amount of revenue.
- ❌Any conversion rate.
- ❌Any number of leads.
- ❌Any specific response time unless written in the Order Form.
- ❌Continuous availability of a third-party provider.
- ❌Compatibility with an unverified phone, AI, booking, or clinic system.
- ❌Automatic appointment creation in a clinic system.
- ❌Clinical accuracy or medical advice.
- ❌Emergency handling.
- ❌Replacement of clinic staff.
The service is designed to support approved administrative workflows. It is not a promise of a specific business result.
11. Service Problems
If you believe Senally is not working as agreed, contact us immediately with your business name, Order Form reference, date/time of issue, and a simple description. Do not send patient information, medical details, passwords, API keys, or payment secrets in support requests.
We may investigate and choose to correct configuration, re-run tests, provide an extension, issue a service credit, or refund affected amounts where appropriate. Service credits or refunds are not automatic unless specified in writing.
12. Cancellation by Senally
Senally may suspend or terminate service for non-payment, requests for unsafe/unapproved/clinical workflows, prohibited use (spam, fraud, emergencies), or security risks. If Senally terminates a service for reasons not caused by the client, we may refund the unused portion of a prepaid service period.
13. Refund Request Process & 14. Timing
To request a refund or billing review, email: refunds@senally.com.
Include in your refund request:
- Business name and Account/Order Form reference.
- Payment date, amount paid, and reason for request.
- Email address used for the original payment.
Refund Processing Period: Approved refunds are sent to the original payment method within 5 to 10 business days depending on your bank and payment processor.
15. Taxes & Fees
Taxes, payment-provider fees, currency conversion costs, and third-party tolls are treated according to the Order Form, payment provider terms, and applicable law.
16. Consumer & Legal Rights
Nothing in this policy removes consumer or legal rights that cannot be removed under applicable local law.
17. Billing Contact
For refund inquiries, billing questions, or plan cancellations, reach out to our billing team:
Senally Billing & Accounts
Operated by: Senally
Refunds Email: refunds@senally.com
Website: https://senally.com
