Refund Policy
The verified-or-refunded promise, the mechanism behind it, and how to raise a dispute when something goes wrong.
§ 01 The default — automatic non-billing
Our refund mechanism is built into the API itself. There is no "refund request" for the normal failure mode.
When a response does not meet the verified criteria defined in our Terms § 05 — for example, a multi-block output, a non-Python response, a streaming response, or a response that fails any of the five ATLAS gates — the request is not counted against your monthly quota and does not incur an overage charge.
In other words: if you do not receive a signed AetherProof receipt, you do not pay for that request. There is nothing to claim, dispute, or process — the billing meter simply does not advance.
x-aetherproof-receipt header containing a signed JWS receipt. Responses without that header are not billed. You can audit your RapidAPI usage page against your own count of receipts received.
§ 02 When you might still want a manual refund
The automatic mechanism handles the technical failure case. The following situations require a manual refund and are handled through RapidAPI's billing-dispute process:
- RapidAPI billed you despite the response being unverified (rare; possible during platform incidents).
- You were charged for a subscription period during which the service was completely unavailable (an extended outage).
- Duplicate billing or other billing system error.
- You subscribed within the 14-day EU consumer cooling-off window and qualify under § 04 below.
§ 03 How to raise a manual refund
- RapidAPI dispute path first. Open a ticket through the RapidAPI billing support: rapidapi.com/support. Include your API key prefix (first 8 characters only — never the full key), the date and approximate time of the disputed charge, and a brief description.
- Notify us in parallel. Email support@nous-lang.org with the same details and your RapidAPI ticket reference. We will cooperate with RapidAPI's investigation in good faith and confirm or correct usage records from our side.
- Resolution timeline. RapidAPI typically responds within 5–7 business days. We acknowledge our part within 2 business days and aim to provide our usage-record confirmation within 5.
§ 04 EU consumer cooling-off
The AetherCode API is designed and marketed for professional use (developers, compliance teams, security researchers, enterprises). Most subscribers act in a B2B capacity, in which case EU consumer-protection law does not apply.
However, if you subscribed as a consumer (a natural person acting outside your trade, business, craft, or profession) and you are located in the EU, you have a right to withdraw from the contract within 14 days of subscription start, under Directive 2011/83/EU.
| Withdrawal window | 14 calendar days from subscription start |
| How to exercise | Email support@nous-lang.org with subject "Consumer withdrawal" before the window closes |
| Refund amount | Subscription fee paid, less the prorated value of API calls already made (per Art. 14(4) of the Directive) |
| Refund issued by | RapidAPI, to the original payment method |
§ 05 What we will not refund
- Verified responses you did not like. A signed AetherProof receipt is proof of delivery against the verified-response specification. The receipt does not warrant the business correctness of the generated code; that is your responsibility to validate before use.
- Quota you chose not to use. Monthly tiers do not roll over. Unused quota at the end of a billing period is not credited.
- Overage charges you accepted. If you exceeded your tier limit and were billed at the overage rate, those charges are non-refundable unless they fall under § 02.
- Issues caused by your environment. Network failures on your end, misconfigured clients, or misuse of the API are not grounds for refund.
§ 06 Chargebacks
Initiating a credit-card chargeback against RapidAPI for an Aether charge bypasses the dispute process described above. Chargebacks may result in immediate suspension of your API access pending resolution. If you have a billing concern, please use § 03 first — we have not yet failed to resolve a legitimate dispute through that path.
§ 07 Contact
Refund-related inquiries: support@nous-lang.org. We respond within 2 business days.
RapidAPI billing support (for the actual money movement): rapidapi.com/support.
Last reviewed 16 June 2026 by the operator. This policy is part of the contract — see Terms § 11.