What is sold here runs month by month, with the charge landing before the month does. Set out below is the moment money comes back and the moment it will not, so that none of this gets thrashed out in the middle of a bad week.
Proofed 29 August 2026Charged monthly, up front. Stop when you want; the stop lands once the covered period closes. Part months never divide. Bill you wrongly and the error is corrected and the money returned.
Two clicks on the account page. Prefer words? Write from the address that bought it. Either route prevents the next charge, and neither route reverses one already taken.
Right up to the end of the covered period, everything carries on: agents live, engineers reachable. A proper handover is walked through with you, and copies of your data come back wherever the platform will release them.
Stop on the ninth day of a paid month; that month still finishes out, and nothing comes back. Rates here treat a month as one unit that does not split. Slicing it for some customers changes the price for everybody.
Some of it is plainly our error, and arguing should not be required.
An approved refund travels back to the card that paid. Issuers commonly want a week or two of working days before it appears.
A chargeback tends to freeze an account all by itself. A frozen account can mean protection going dark while a bank grinds through several weeks of procedure. Practically every billing disagreement here has dissolved inside one email. Quicker for you, and nothing is left uncovered meanwhile.
A single message to support@securebizit.com brings a straight answer, and a charge that was wrong gets reversed.
Both move from the account page. Anything added joins the next billing date, and anything removed drops on that date too. The month in progress is never credited back. Want it handled differently? Ask, and what comes back will be straight.