Please review this policy before purchasing a subscription
Drive Safe Solutions provides subscription-based software
for designated-driver and transportation service companies.
By purchasing or renewing a subscription, you agree to the
billing and refund terms described below.
01
Subscription payments
Drive Safe Solutions subscriptions are billed in Canadian
dollars according to the monthly or yearly billing option
selected during checkout.
Subscription charges provide access to the selected
software plan and its included features for the applicable
billing period.
Subscription access begins after payment has been confirmed
by our payment processor and the subscription has been
activated on your company account.
02
General refund policy
Except where required by applicable law, subscription
payments are generally non-refundable once the associated
subscription period has begun.
This includes situations where a customer:
- Stops using the software before the billing period ends.
- Fails to cancel before a subscription renewal date.
- Does not use all available features.
- Chooses not to complete company setup or onboarding.
- Has employees or team members who do not use the account.
03
Monthly subscriptions
Monthly subscriptions may be cancelled before the next
renewal date to prevent another monthly charge.
Cancelling a monthly subscription does not normally create
a refund for the current month. Your company may continue
using the paid features until the end of the current
billing period, unless access is suspended for a violation
of our Terms of Service.
04
Yearly subscriptions
Yearly plans are sold at a discounted annual rate and cover
the full subscription year.
After a yearly subscription has started, unused months are
not normally refundable or converted into monthly billing.
Customers should review the selected plan and annual price
before completing checkout.
05
Duplicate or incorrect charges
Please contact us promptly if you believe you were charged
more than once, charged the wrong amount or billed after a
properly completed cancellation.
We will review the account, payment records and subscription
history. When we confirm that a charge was made in error, we
may issue a full or partial refund to the original payment
method.
Reporting the charge does not guarantee a refund. Each
request must be reviewed and verified.
06
Service outages and technical problems
Refunds are not automatically provided for temporary
outages, maintenance periods, internet connection problems,
incompatible customer equipment or third-party service
interruptions outside our reasonable control.
For a significant service interruption caused directly by
Drive Safe Solutions, we may provide an account credit,
service extension or partial refund where appropriate.
07
Plan upgrades and downgrades
Upgrades
When a company upgrades its subscription, additional
charges may apply immediately or be calculated according to
the checkout terms shown at the time of the upgrade.
Downgrades
A plan downgrade may take effect at the beginning of the
next billing period. Downgrading does not normally produce
a refund for the difference between plans during the
current billing period.
08
Promotional and test payments
Promotional, discounted or test purchases may be marked as
non-refundable at checkout. Any special refund conditions
displayed during checkout form part of this Refund Policy.
A payment clearly identified as a non-refundable test
payment will not normally be refunded. Where stated during
checkout, the payment may instead be applied toward an
approved future purchase or company expense.
09
Payment disputes and chargebacks
Customers should contact Drive Safe Solutions before
starting a chargeback or payment dispute so we have an
opportunity to review and correct the issue.
Filing an improper or fraudulent payment dispute may result
in account suspension while the dispute is investigated.
This does not limit any rights available to you under
applicable consumer protection laws.
10
How to request a refund review
Refund requests should be submitted as soon as possible
after the charge appears. Your request should include:
- Your name and company name.
- The email address connected to the account.
- The date and amount of the charge.
- The reason you are requesting a refund.
- Any supporting screenshots or payment information.
Do not send complete payment card numbers, passwords or
other sensitive login information.
11
Refund processing
Approved refunds will normally be returned to the original
payment method. The time required for the refund to appear
depends on the payment processor and the customer’s
financial institution.
Drive Safe Solutions is not responsible for processing
delays caused by a bank, card issuer or third-party payment
provider after the refund has been submitted.
12
Changes to this policy
We may update this Refund Policy to reflect changes to our
subscriptions, payment methods, business practices or legal
obligations.
The updated version will be posted on this page with a new
“Last updated” date. Changes do not retroactively remove
rights that are required by applicable law.
13
Contact Drive Safe Solutions
For billing questions or to request a refund review, please
contact Drive Safe Solutions through the contact
information provided on our website.
Contact Drive Safe Solutions