Billing portal
Use the billing portal to review invoices, update payment methods, and cancel future renewal. New subscriptions begin only through the separately consented Attorney Billing checkout.
RecourseLinkRefund and cancellation policy
This page contains product descriptions, one exact versioned Claim Clarity policy, and separate terms for other products. Only the “Claim Clarity refund decision policy” section governs Claim Clarity refund eligibility, exceptions, execution, and destination changes. Every section labeled “Other-product” is outside that Claim Clarity policy. RecourseLink does not charge per lead or use contingency fees, referral fees, success fees, recovery shares, settlement percentages, or attorney-fee percentages.
Do not email card numbers, bank details, passwords, private legal facts, medical details, financial account numbers, or evidence files. Include the account email, charge date, invoice or receipt reference if available, and a short non-sensitive explanation.
Claim Clarity Refund Policy v1 (effective August 21, 2026)
Employee review may initiate an exact full refund only when current payment and dispute evidence proves one standard reason.
Employees cannot approve exceptions. Every exception condition is escalated for administrator review.
Claim Clarity decisions authorize only the exact full remaining refundable amount to the original payment method; alternate destinations are not permitted. Provider execution is system-only, and every approval requires fresh provider and dispute evidence. An approval is not itself a completed refund. Bank or card issuer timing begins after the provider accepts the submission and may vary.
This section does not govern Claim Clarity. Historical subscriptions, current Link subscriptions, legacy Broader Pattern Check purchases, and other products remain reviewed case by case. RecourseLink will generally approve a refund when a duplicate charge, verified billing configuration error, unresolved technical-access failure, or applicable-law requirement is established for that other product.
This section does not govern Claim Clarity. For the other products covered above, fees ordinarily are not refunded for elapsed time on an available subscription, user error after clear checkout disclosure, completed or queued legacy digital research work, unsupported expectations about Link volume, case volume, attorney acceptance, user contact, legal outcomes, settlement value, or lead delivery, except where required by law or approved under that product’s support policy.
This section does not govern Claim Clarity. For other products, approved refunds are sent back to the original payment method when supported by the payment network. Bank and card issuer timing can vary after a refund is submitted. If an other-product refund cannot be completed to the original method, support will review the next available path without requesting sensitive payment details by email.
Use the billing portal to review invoices, update payment methods, and cancel future renewal. New subscriptions begin only through the separately consented Attorney Billing checkout.
Cancel before the next renewal date to stop future monthly charges. Support can help if portal access is unavailable.
Keep Stripe receipts and invoice references. They help support locate a charge without exposing payment-card data.
Contact support before opening a payment dispute so RecourseLink can investigate duplicate, mistaken, or technical-access charges quickly. Chargebacks, fraud indicators, abuse, scraping, unauthorized access attempts, or policy violations may result in account review, access limitation, or cancellation consistent with the terms.
An active paid period is required to view or respond to qualifying Link groups across currently verified license states. Payment never unlocks claimant PII, business identity, exact counts, private facts, evidence, lead delivery, public directory placement, ranking, or attorney recommendation, and it cannot replace current state-license verification, terms, AAL2, privacy thresholds, or audited access.