How to Get a Apify Billing Refund.
Here's what Apify Billing actually owes you, what their policy quietly says, and how to escalate if they ignore the request.
Last verified 8 days ago against Apify Billing’s own Terms · UK, US, and EU rights covered below
The short answer
Subscription plan fees (Starter, Scale, Business, Creator) are non-refundable. Cancelling just stops the next renewal, and downgrading mid-cycle isn't prorated. The only pro-rata refund in the terms is for unused prepaid fees when you terminate under Section 15.5.2. Overage (pay-as-you-go platform usage beyond your prepaid credit) is added to your next invoice and can still be charged after you cancel. Unused prepaid credit expires at the end of each cycle and is never paid out. For Apify Store Actor charges (pay-per-event or pay-per-result runs, or legacy rental fees), you raise a dispute on that Actor's Issues tab. Apify's own guidance says it usually 'compensates' in platform credit through a gift invoice rather than returning money, but support can review requests for exceptions.
Or let yoink chase the refund.
30 seconds to set up. yoink emails Apify Billing, cites the policy, escalates if ignored, and surfaces the win when the money lands.
Get yoink (App Store) →What Apify Billing actually says
“Fees are non-cancellable, non-refundable, and shall not be subject to any set-off unless stated otherwise.”
, verbatim from Apify Billing’s terms
How long does a Apify Billing refund take?
Most merchants agree to a straightforward refund within 1 to 3 working days of a well-written email request. Once agreed, the money itself takes another 3 to 5 working days to land, that part is card-network processing and no merchant can skip it. If nothing has arrived 10 working days after a written “refund approved”, reply on the same thread asking for the ARN (acquirer reference number), which your bank can trace.
What you can claim
The law where you live is the strongest hook, lead with it when you contact the company.
United States
- Fair Credit Billing Act (FCBA)Dispute any credit-card charge in writing within 60 days.
For US credit-card payments, the FCBA gives you 60 days from the statement date to dispute a Apify Billing charge in writing. Your card issuer is required to investigate and may withhold the disputed amount during the process.
- California ARL refund rightRefund if cancel was blocked or unclear.
If Apify Billing made it hard to cancel under California ARL, you’re entitled to a refund of charges taken since the obstruction. Multiple class actions (including against Adobe + Hulu) have set the precedent.
Worldwide
- Card-issuer chargebackVisa/Mastercard chargeback works everywhere they do.
Open a chargeback for “subscription not cancelled” or “services not as described”, your bank initiates, Apify Billing has ~45 days to defend. Works regardless of where Apify Billing is headquartered.
- PayPal Buyer ProtectionIf you paid via PayPal, open a dispute.
PayPal’s Buyer Protection covers “item not as described”, applies to services that didn’t deliver. Resolution typically within 20 days.
Rights in other regions (United Kingdom, European Union)
United Kingdom
- Section 75, Consumer Credit ActCredit card issuer is jointly liable. £100-£30,000.
For UK credit-card charges between £100 and £30,000, your card issuer is jointly liable with Apify Billing for any breach. Call your bank, say “Section 75 claim”, send evidence. Usually resolved in 2-4 weeks.
- Consumer Contracts Regulations 2013Full refund within the 14-day window.
Inside 14 days of starting any Apify Billing subscription, you’re entitled to a full refund of any payment taken, no questions, no policy override.
- Citizens Advice + Trading StandardsFor repeated bad-faith refusals.
Free escalation lane: file with Citizens Advice (08082231133), they pass it to Trading Standards. Slow (8-12 weeks) but creates a paper trail Apify Billing can’t ignore.
European Union
- Consumer Rights Directive 2011/83/EU14-day withdrawal across all EU member states.
EU-wide statutory right to withdraw and recover any payment within 14 days of subscription start. Mirrored in local law in every EU country.
- ECC-Net cross-border escalationEU Consumer Centre network mediates against EU sellers.
If Apify Billing is based in another EU country, your local European Consumer Centre will mediate the dispute for free. List of national contacts at commission.europa.eu.
The 4-step refund email
Email the right address
Use
support@apify.com, the route yoink has verified actually gets read for Apify Billing.Use a clear subject line
Subject:
Refund Request, [your account email]Send this body
Hi Apify Billing team, I'm requesting a refund of the recent charge on my subscription, account [your account email]. Under the FTC's Click-to-Cancel rule, cancellation must be available through a channel as simple as the one I signed up through. Please confirm by reply that the refund will be processed to my original payment method. Best, [your name]
Wait 7-14 days, then escalate
If you haven’t heard back in 14 days, escalate via the regional route above, a card-issuer chargeback works in every market.
Refund FAQ for Apify Billing
Log in to **Apify Console**, open **Billing** (console.apify.com/billing), go to the **Subscription** tab and choose to cancel or downgrade to Free. Your paid plan stays active until the end of the current billing cycle and then won't renew. Before you cancel, set a monthly usage hard limit on the Limits page and stop any scheduled Actor runs. Apify warns that you can still be charged for excess platform usage after cancelling. Then save the confirmation email. If the Console route fails, send written notice to support@apify.com, which Section 15.3 of the General Terms recognises.
Cancelling rather than claiming money back? See the Apify Billing cancellation guide. For every other support channel, the Apify Billing contact guide.
Other refund guides.
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