1. Free trial first
Every new business starts with a 14-day free trial with Growth plan limits, and no payment details are needed. The trial is the time to decide whether MOLOS POS fits your business before you pay.
If you choose a paid plan before the trial ends, the paid year starts on the payment date and the trial ends at the same time. Unused trial days are not added to the paid year.
2. Subscription fees are non-refundable
Once an invoice is paid, yearly subscription fees are non-refundable, except as described in this policy. This includes unused days after cancellation, unused plan limits, and time in which the Service was not used.
3. When we do refund
We refund billing errors, including when:
- the same invoice was paid more than once;
- you were charged an amount different from the invoice total;
- you paid an invoice after it had expired or been replaced by a newer one, and the payment could not be applied to your plan;
- a payment succeeded but your plan was not activated, and we could not fix it within 3 business days of your report.
If we permanently discontinue MOLOS POS, we refund the unused part of any year you have already paid for.
4. Cancellation
You can cancel at any time from Settings → Subscription. Your plan stays active until the end of the year you paid for, any unpaid renewal invoice is cancelled, no further invoices are issued, and the remaining time is not refunded. Until that date, you can withdraw the cancellation with Keep my subscription.
5. Plan changes
Renewing the same plan before it ends adds the new year to the end of your current one, so no paid time is lost. You can pay for at most one year in advance.
Upgrades take effect as soon as their invoice is paid. The upgrade keeps your current end date, and you pay the difference between the two plans for the time that remains: the price you already paid for that year is deducted from the upgrade invoice.
The deduction only reduces the upgrade invoice and is never paid out. Years we gave free of charge are not deducted. You can move to a lower plan only after your current year ends, so that change never leaves paid time to refund.
6. How to request a refund
Email business@moloslabs.com within 30 days of the payment and include:
- your business name and account email;
- the invoice number and payment date shown in Settings → Subscription;
- a short description of the problem and, if possible, proof of payment.
7. Review and processing
We review requests within 5 business days and let you know the outcome. Approved refunds, including any tax charged on the invoice, are returned through our payment partner to the original payment method where that method allows it. Otherwise, we agree another way with you, such as a bank transfer. Depending on your bank or e-wallet, the money can take up to 14 business days to arrive.
8. Refunds to your customers
Payments your customers make go to you, either in cash or through the payment provider you connected. Refunding your customers is your responsibility and follows your own policy and your provider's terms.
Voids and refunds recorded in MOLOS POS update your sales and stock records, but they do not move any money. Return cash yourself, or send the refund from your payment provider's dashboard. If a customer pays through your provider after the order was already settled or voided, the order shows the payment as Refund needed so you can return it.
9. Chargebacks
If you believe a charge is wrong, contact us before opening a dispute with your bank or payment provider so we can fix it quickly. While a chargeback is being investigated, we may pause the related subscription.
10. Your legal rights
Nothing in this policy limits rights you have under Indonesian consumer protection law, including Law No. 8 of 1999 on Consumer Protection.
11. Changes and contact
We may update this policy, and changes apply to payments made after the update date. Questions can be sent to business@moloslabs.com. This policy forms part of our Terms & Conditions.