Billing, refunds, and subscription support

What to do when you have a duplicate charge, refund request, cancellation problem, or another billing dispute.

When to contact support

Contact SlideTok support for duplicate charges, refund requests, cancellation problems, subscription-access mismatches, or any charge you do not recognize.

Kai can explain the normal billing flow, but it cannot issue a refund, cancel a subscription, change a plan, or confirm the outcome of a billing investigation.

What to send

Include:

  • Your SlideTok account email.

  • Your workspace name.

  • The approximate charge date and amount.

  • The payment-provider receipt or transaction reference, if available.

  • A short description of what happened.

Do not send a full card number, security code, password, setup code, authentication code, or API key.

What happens next

A human support agent must review billing disputes and account-specific subscription changes. Support will verify the account and transaction before confirming any refund, cancellation, credit adjustment, or access change.

If you believe a payment method or account has been compromised, contact your card provider immediately as well as SlideTok support.

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