Subscription Agreement


All credit/debit cards are automatically charged on the Client‘s specific billing cycle date.

In the event a credit/debit card fails to charge successfully, access to the product will immediately cease.

Shinefy reserves the right to remove Client application data from its servers after nonpayment.

Cancellation of a subscription immediately stops automatic subscription billing. If there is time remaining in a subscription period, access to the service will remain open until the end of the prepaid billing cycle.

Clients must request to cancel their subscriptions at least 10 days prior to their next billing date to avoid being charged on the billing date.

Shinefy LLC will not prorate any portion of unused subscription services. All subscription fees are nonrefundable except as described below.

7-Day Refund Policy

Non-Refundable Renewals

Unused or Partially Used Subscriptions

You can do this by contacting our customer support team at support@shineranker.com or self service in Client‘s Account.

We encourage you to keep records of all communications regarding cancellation and refund requests for your reference.

It is imperative to contact a Shinefy LLC representative, utilize the self-service option, or submit an online ticket if Client wishes to initiate cancellation of its Shinefy LLC account.

Client Data may be deleted at the discretion of Shinefy LLC when Client‘s account is closed for any reason.

Agreement to Billing Terms and Conditions

By signing up for a Shinefy LLC subscription, you are agreeing to our Shinefy LLC Subscription, Billing & Refund Policy.

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