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Billing, cancellation and refund policy

What the free plan covers, how paid billing and billing cycles work, how to cancel mid-term, how refunds are calculated, and how usage-based charges are handled. Written to the standards of Korea's Content Industry Promotion Act and E-Commerce Consumer Protection Act.

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  • {{유료요금표}}Paid plan price table

    Monthly and per-unit prices, to be fixed before paid billing starts.

  • {{결제대행사}}Payment gateway provider

    The payment gateway you contract with before paid billing starts; also add it to the processor table.

Article 1 (Scope)

This policy applies to the free and paid plans of Dodam AI and gives the detail behind Articles 7 and 15 of the Terms of Service. Anything not covered here follows the Terms and applicable law.

Where the Company and a customer sign a separate written contract (an enterprise agreement, a public procurement contract and so on), that contract prevails over this policy.

Article 2 (The free plan)

(1) Signing up is enough to use the free plan. No payment method is required.

(2) The free plan includes a set number of inspections per organization each month, together with the automatic fixing, re-inspection and output downloads that follow from them. The current allowance is shown live under Settings › Usage.

(3) The allowance resets at 00:00 KST on the first day of each month. Unused allowance does not carry over.

(4) Because the free plan costs nothing, there is nothing to refund. Free-plan users may delete their account at any time with no penalty.

(5) The Company may change the free allowance. If it is reduced, notice is given inside the Service and by email 30 days before the change takes effect.

Article 4 (Billing cycles and renewal)

Billing cycles
  • Plan
    Monthly
    Charged
    On the first payment date and the same day each month
    Period covered
    From the payment date to the day before the next
    Renewal
    Renews automatically unless cancelled
  • Plan
    Annual
    Charged
    On the first payment date and the same day each year
    Period covered
    One year from the payment date
    Renewal
    Renews automatically unless cancelled; email reminder 7 days before
  • Plan
    Usage-based
    Charged
    On the first of each month for the previous month
    Period covered
    1st to the last day of the previous month
    Renewal
    Not applicable

(1) In a month that has no matching date (for example the 31st, in February) we charge on the last day of that month.

(2) To stop automatic renewal, cancel by the day before the renewal date. After that date the mid-term cancellation rules in the next article apply.

Article 5 (Cancellation, including mid-term)

(1) You may cancel at any time from the settings screen or by writing to admin@vanillax.co.

(2) If you cancel while a paid period you have already paid for is still running, you may choose one of the following.

  1. 1.Cancel at period end: keep using the plan until the period expires and stop being charged from the next cycle. Nothing further is refunded.
  2. 2.Cancel immediately: paid features stop at once and the remaining fee is refunded under Article 6.

(3) After cancellation your account remains on the free plan. To delete the account and its data entirely you must also request deletion; destruction then follows Articles 4 and 8 of the Privacy Policy.

(4) Download your outputs (reports and final images) before you cancel. Downloads of outputs created during a paid period may be restricted afterwards.

Article 6 (How refunds are calculated)

(1) Refunds follow the standards below, which reflect Korea's Content Industry Promotion Act and E-Commerce Consumer Protection Act.

Refund amounts
  • Situation
    Within 7 days of payment and no paid feature used
    Refund
    Full amount
    Note
    Payment cancelled or refunded to the original method
  • Situation
    Within 7 days of payment but paid features used
    Refund
    Amount paid − (inspections used × list price per inspection)
    Note
    Usage is deducted at list price and the balance refunded
  • Situation
    Immediate cancellation on a monthly plan
    Refund
    Amount paid × (days remaining ÷ days in the cycle) − 10% cancellation charge
    Note
    The cancellation charge is capped at 10% of the amount paid
  • Situation
    Immediate cancellation on an annual plan
    Refund
    (Amount paid − months elapsed × monthly list price) × 90%
    Note
    The annual discount is recovered first, then 90% of the balance is refunded
  • Situation
    Service was unusable because of the Company's fault
    Refund
    Full amount for the period of the outage
    Note
    No cancellation charge. Applied automatically for outages of 24 hours or more
  • Situation
    The Company discontinues a paid service
    Refund
    Full amount for the remaining period
    Note
    No cancellation charge (Terms, Article 14(3))
  • Situation
    The Company terminates for your breach of the Terms
    Refund
    No refund
    Note
    Except that any remaining period unrelated to the breach is refunded on the third row's basis

(2) Refunds are processed within 3 business days of the request and paid to the original payment method. Card reversals can take a further 3–5 business days depending on the card issuer.

(3) Where the refund is less than KRW 1,000 we may, with your agreement, credit it against your next invoice instead.

(4) Amounts used through promotional codes or free credits are not refundable.

Article 7 (Usage-based charges)

(1) Usage is counted as one completed inspection. Automatic fixing and re-inspection are rounds of the same inspection and are not charged again.

(2) The following are excluded from usage, or reversed if already counted.

  1. 1.An inspection that failed because of a fault in our system and produced no result.
  2. 2.An inspection interrupted by an outage at an external AI provider.
  3. 3.Draft jobs you cancelled before running the inspection.
  4. 4.Duplicate runs on identical material within 10 minutes (only the last one counts).

(3) You can see this month's usage and how it was counted under Settings › Usage. To dispute a count, write to admin@vanillax.co within 30 days of the count. We reply with our findings within 7 business days and, where over-counting is confirmed, credit or refund the difference.

(4) API usage is counted the same way. Calls that returned an error (4xx or 5xx) are not counted.

Article 8 (How to request a refund)

Email admin@vanillax.co with the following. Choosing immediate cancellation in the Service files the same request automatically.

  1. 1.Your registered email address and organization name
  2. 2.The date and amount of the payment concerned
  3. 3.Which cancellation you want (at period end, or immediate)
  4. 4.The reason (optional)

We acknowledge by email within 3 business days. If you disagree with the outcome, the dispute procedure in Article 20 of the Terms applies.

Addendum

This policy takes effect on 2026-09-03. It will be amended to reflect the price table and payment gateway when paid billing starts, following the procedure in Article 3 of the Terms.

  • Version 1.0First published

Other terms and policies that apply together with this document.

Questions

Send questions or correction requests about these documents to the address below. We reply within 3 business days.

admin@vanillax.co

VanillaX Inc. · Room 801, 8F Woochang Plaza, 295 Cheonho-daero, Dongdaemun-gu, Seoul, Republic of Korea