Business policy
Refund and Dispute Policy
This policy states the present no-charge boundary and the safeguards that must be disclosed before CompatBeacon enables any future payment.
1. Current no-charge policy
CompatBeacon is in private validation and does not currently accept payments through this website. No paid plan is active. If you see a descriptor or charge that claims to be from CompatBeacon before an official checkout is published, contact support@compatbeacon.com and your card issuer without sharing full card details.
2. Before paid selling begins
A future Stripe-hosted checkout, if enabled, must show the final price, currency, billing period, tax, service scope, refund eligibility, cancellation effect and customer-service route before payment. The policy version accepted at checkout will control that purchase, subject to mandatory law.
CompatBeacon will not open checkout until its automatic rules can handle the documented duplicate-charge, qualifying service-failure and first-use paths without routine owner intervention. Those rules and exact time limits are not represented as live today.
3. Refund or dispute contact
When payments are active, a request must identify the purchase using the minimum reference shown by the customer portal or payment receipt. Never email a full payment-card number, bank credentials, identity document, password, OTP or secret key.
Contacting CompatBeacon does not remove any right to contact the payment provider or card issuer. We may ask for limited information needed to locate the transaction and prevent fraud.
4. Mandatory rights
Nothing in this policy limits a refund, chargeback or consumer right that cannot lawfully be excluded. Any future geographic or business-customer restriction will be displayed before checkout.