Clients may cancel their subscription to the software at any time by providing written notice of cancellation.
To ensure that no further debit orders are processed for the current month, cancellation requests must be received no later than the 15th day of the month. Any cancellation received after the 15th may result in the debit order for that month still being processed, and access to the software will remain active until the end of the paid billing period.
Upon cancellation of the subscription, all access to the software will be terminated, and all client data stored within the system will be permanently deleted. This includes, but is not limited to, account information, records, files, configurations, and usage history.
Data deletion is irreversible. Clients are solely responsible for exporting or backing up any data they wish to retain prior to submitting a cancellation request. The company will not be liable for any loss of data following cancellation.
By cancelling the subscription, the client acknowledges and accepts these terms.