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Billing Policy

Payment and Refund Terms

Billing is done at the beginning of each 30 day period and you must provide a valid US issued credit card after the first 30 day evaluation period in order to use our service.

Accounts are billed at the beginning of each 30 day period and the charge is non-refundable. There will be no refunds or credits for partial months of Service or for months unused. No exceptions will be made to this rule in order for us to treat all of our customers fairly.

All fees are exclusive of any and all taxes imposed by taxing authorities and you shall be responsible for payment of all such taxes excluding only US (federal or state) taxes.

LINK reserves the rights to at any time modify or discontinue one or more parts of the Service on reasonable notice, except where technical contingencies cause disruption without notice.

Prices of the Services are subject to change at any time with 30 days notice. We will let you know by any or all of the following – email, posting to paywithlink.com, posting inside the service.

You agree to periodically review LINK pricing and policies made available on the paywithlink.com website in order to stay informed.

LINK shall not be liable to you or any third party for any modification, price change, suspension or discontinuance of the Service.

How do I cancel?

To cancel your account, please call the POS Specialist team, so we can make sure your account is terminated safely and you don’t lose any data. CALL US AT 855-964-3576, Mon-Fri 9am-5pm MT.

Upon cancellation, access to your account dashboard will be permanently removed. Please take steps to export your data from the LINK before requesting cancellation.

There is no cancellation fee. You are, however, responsible for any charges before you cancel. So, for example, if you were charged on the 5th and then canceled on the 8th you are still responsible for the 30-day period following the 5th, but you will not be charged again.