Tracost Technologies Ltd.
Refund & Cancellation Policy
Last updated: September 11, 2026
This Refund and Cancellation Policy governs subscriptions, enterprise agreements, and fee payments for Tracost, operated by Tracost Technologies Ltd. ("Tracost", "we", "us", or "our").
1. Free Trial Terms (No Charges During Trial)
New organizations may receive a 7-day complimentary evaluation trial upon account creation. During the trial period, you have full access to our project cost control platform. If you cancel before the end of your 7-day trial period, your payment method will NOT be billed.
2. Subscription Billing and Automatic Renewals
Tracost provides B2B software-as-a-service subscriptions billed in advance on a recurring monthly or annual basis via Paystack (supporting Visa, Mastercard, and Mobile Money via MTN and Telecel).
- Cancellation at Any Time: Organization Administrators can cancel their subscription at any time via the Settings → Billing dashboard.
- Access Until Cycle End: Upon cancellation, your organization maintains full access to your projects and expense ledgers through the end of the paid billing period.
- No Automatic Pro-Rated Partial Refunds: Because our cloud infrastructure, automated daily digests, and database storage remain provisioned throughout the billing cycle, routine mid-cycle cancellations do not receive automatic partial month refunds.
3. Refund Eligibility & Exceptions
We believe in fair, transparent business practices and provide full refunds under the following circumstances:
- Duplicate Charges: In the rare event of a technical processing error resulting in a duplicate debit, we will immediately issue a 100% refund for the duplicate transaction.
- Billing Errors: If you were billed in error after submitting a timely cancellation request prior to the renewal date, we will promptly refund the charge.
- Service Outages / SLA Breach: If Tracost suffers an unscheduled, catastrophic platform outage exceeding our contractual SLA, affected organizations are eligible for service credits or pro-rata fee refunds.
4. Enterprise & Custom Agreements
Custom enterprise plans, multi-holding setups, dedicated QS onboarding, and bespoke SLA contracts are governed by the terms specified in their signed Master Services Agreement (MSA) and Statement of Work (SOW).
5. How to Request a Refund
To submit a refund request or dispute an unexpected billing event:
Email our billing team at billing@tracost.com with:
- Your Organization Name and registered Admin Email
- The Paystack Transaction Reference or payment date
- A brief description of the issue or duplicate charge
Refunds are reviewed within 2 business days and processed back to your original payment card or Mobile Money account within 5 to 7 business days.
6. Statutory Rights
Nothing in this policy limits or affects your statutory rights under the Electronic Transactions Act, 2008 (Act 772) or consumer protection laws of the Republic of Ghana or applicable local jurisdiction.
7. Business and Contact Information
Tracost Technologies Ltd.
In collaboration with Harojo Consult
Accra, Greater Accra Region, Republic of Ghana
Billing: billing@tracost.com | Inquiries: contact@tracost.com