We want you to love Gablura. If something isn't right, here is everything you need to know about requesting a refund — clearly and fairly.
At Gablura, we stand behind the quality of our product. If you are not satisfied with your subscription for a qualifying reason, we offer a fair and transparent refund process. This policy explains exactly when a refund is available, how to request one, and what to expect.
Refunds are reviewed on a case-by-case basis. Submitting a request does not guarantee approval — each claim is assessed against the conditions described below. We aim to respond to every request within 3–5 business days.
Gablura offers a 14-calendar-day refund window starting from the date your payment is processed. Requests submitted after this window are not eligible for a refund under any circumstances, including technical issues discovered after Day 14.
Subscription charged
Your first payment is processed by Paddle.
Refund window open
You may submit a refund request at any point within this window, provided eligibility conditions are met.
Submit your request
Email focurabusiness@gmail.com with all required details and cancel your subscription before the next renewal.
Window closed
Refund requests received after 14 days from the charge date are not eligible, regardless of reason.
A refund may be approved only when all of the following conditions are satisfied:
The following situations are explicitly excluded from our refund policy:
Eligible for Refund
Not Eligible for Refund
"Heavy usage" is a key condition that disqualifies a refund. To ensure this is applied fairly, we use an objective set of signals when reviewing an account. The following activities — individually or in combination — indicate significant use of the product:
These thresholds are guidelines, not hard rules. We apply reasonable judgement and consider the overall picture of how the account was used. Accounts that clearly received significant value from the subscription will not be eligible for a refund, even if they fall below individual thresholds.
A refund request must be accompanied by cancellation of your subscription. We do not process refunds for accounts that remain active and renew after the request is submitted.
Because Lemon Squeezy acts as our Merchant of Record, the mechanics of refund processing differ slightly from a direct payment provider. Here is everything you need to know:
Lemon Squeezy Merchant of Record
How refunds work within Lemon Squeezy's billing infrastructure
Gablura uses Lemon Squeezy as its Merchant of Record (MoR). This means Lemon Squeezy is the legally responsible seller for all transactions made on our platform, and all payments are processed, taxed, and receipted by Lemon Squeezy on our behalf.
Tax & Compliance
Lemon Squeezy handles all sales tax, VAT, and GST collection and remittance globally. You will not be charged additional taxes beyond the displayed price.
Payment Receipt
Your payment receipt comes from Lemon Squeezy, not Gablura directly. Use the Order ID in that receipt when submitting a refund request.
Refund Processing
Once Gablura approves your request, we instruct Lemon Squeezy to issue the refund. Processing time is 5–10 business days depending on your bank or card issuer.
Buyer Protection: As Lemon Squeezy is the MoR, you may also contact Lemon Squeezy Support directly if you believe a charge was made in error. Lemon Squeezy's own refund and dispute policies apply in parallel to this policy. We cooperate fully with all Lemon Squeezy-initiated chargebacks and refund reviews.
Learn more about how Lemon Squeezy operates as a Merchant of Record at lemonsqueezy.com.
To request a refund, send an email to focurabusiness@gmail.com with the subject line Refund Request — [Your Name] — [Order ID] and include all of the fields listed below. Incomplete requests will be returned for more information, which may cause you to miss the 14-day window.
Send your request to
Include every field below — incomplete requests will be delayed
Suggested subject line: Refund Request — [Your Name] — [Order ID]
Full NameRequired
The name used when you signed up.
Registered Email AddressRequired
The email linked to your Gablura account.
Paddle Transaction / Order IDRequired
Found in your Paddle payment receipt email (e.g. 123456-789).
Date of ChargeRequired
The exact date the subscription payment was processed.
Plan PurchasedRequired
e.g. Gablura Pro Monthly / Gablura Pro Annual.
Reason for RefundRequired
A clear and honest explanation. If a technical issue, describe it in detail (screenshots or screen recordings are helpful).
Steps You Already TriedRequired
What you did to resolve the issue before requesting a refund (e.g. contacted support, cleared cache, tried a different browser).
We review all refund requests within 3–5 business days. If approved, Paddle will process the refund to your original payment method within 5–10 business days, depending on your bank.
We recognise that circumstances can be unusual. The following situations are handled with additional care:
We may update this Refund Policy from time to time to reflect changes in our products, pricing, or legal obligations. When we make material changes, we will notify existing subscribers via email at least 14 days before the new policy takes effect.
The policy in force at the time of your purchase is the one that governs your refund eligibility for that transaction — even if the policy is later updated. We will always honour the terms that were active when you paid.
Questions about this policy?
Email us at focurabusiness@gmail.com — we typically respond within 2 business days.
Last Updated: August 18, 2026 · Version 1.1 · Effective: January 1, 2026