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On this page
  1. 01The token credit model
  2. 02Welcome credit
  3. 03Top-ups by bank transfer
  4. 04Approval and crediting
  5. 05Invoices
  6. 06Refunds
  7. 07Pricing changes
  8. 08Taxes
  9. 09Failed or disputed transfers
  10. 10Contact
On this page
  • 01The token credit model
  • 02Welcome credit
  • 03Top-ups by bank transfer
  • 04Approval and crediting
  • 05Invoices
  • 06Refunds
  • 07Pricing changes
  • 08Taxes
  • 09Failed or disputed transfers
  • 10Contact

Draft — pending legal review

This document is a working draft prepared for review by qualified legal counsel. It is not legally binding until reviewed and finalized.

Items shown like [[ … ]] are placeholders to be supplied by counsel before publication.

Legal center/Billing & Refund Policy

Billing & Refund Policy

This Billing & Refund Policy explains how hosts pay for Ounsia: the token credit model, the welcome credit, bank-transfer top-ups, invoicing, and when amounts are or are not refundable. It supplements the Terms of Service.

DraftVersionv0.1 — DraftEffective dateTO BE PROVIDED: effective date
01

The token credit model

Ounsia is paid for with prepaid platform credit (“tokens”). Using the service, such as the bot answering a guest, translating, or relaying a request, consumes tokens at the rates in effect. Your dashboard shows your balance and consumption.

Tokens are platform credit for using Ounsia. They are not money, not a deposit, not transferable, and have no cash value outside the service.

02

Welcome credit

New host accounts receive a one-time welcome credit to try the service, without payment or a card. The welcome credit is promotional, may change or be withdrawn for future sign-ups, is non-refundable and non-redeemable for cash, and is subject to the rules shown when it is granted.

03

Top-ups by bank transfer

You add credit by bank transfer to the account details shown in the dashboard. We do not process cards; there is no automatic charging. You initiate the transfer yourself and submit proof of it through the dashboard.

It is your responsibility to send the correct amount to the correct account and to provide accurate transfer proof. Bank fees charged by your or our bank are your responsibility unless stated otherwise.

04

Approval and crediting

Top-up requests are reviewed and approved manually before your balance is credited. We may ask for clarification, decline a request that cannot be verified, or delay crediting pending confirmation that funds were received. Credit is added once the transfer is confirmed and approved.

05

Invoices

When a top-up is approved, an invoice is generated and made available in the dashboard and may be sent to you by email or WhatsApp. Keep your billing profile (legal name, tax id, address) accurate, since invoices are based on it. The applicable tax treatment is TO BE PROVIDED: applicable taxes / VAT treatment.

06

Refunds

Tokens already consumed reflect services already provided and are not refundable.

Whether and how unused credit can be refunded, and any conditions or processing time, are set out here: TO BE PROVIDED: token-credit refund policy specifics. Mandatory consumer-protection rights that apply to you are not affected by this policy.

07

Pricing changes

We may change token pricing, package sizes, the credit-conversion rate, and what actions consume tokens. Material changes are communicated through the dashboard. Changes apply to future consumption and future top-ups; they do not retroactively reprice credit you have already used.

08

Taxes

Prices and credit amounts are stated TO BE PROVIDED: applicable taxes / VAT treatment. You are responsible for any taxes, duties, or levies on your purchases other than taxes on our net income. Where we are required to collect a tax, it will be shown on your invoice.

09

Failed or disputed transfers

If a transfer fails, is reversed, or cannot be matched to your request, the related credit may be withheld or removed and your account may be limited until the matter is resolved. If you believe a charge or credit is wrong, contact us promptly so we can investigate.

10

Contact

For billing questions, contact TO BE PROVIDED: operator contact email (legal/privacy). The operator is TO BE PROVIDED: registered company name, TO BE PROVIDED: legal form & commercial register (RC) number.

Related documents
Terms of ServicePrivacy PolicyThird-Party Services DisclaimerCookie & Tracking NoticeGuest Data & Consent NoticeHost Agreement

Questions about these documents?

These are drafts pending legal review. For anything time-sensitive, reach the team directly.

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