This Agreement is written in the English language. If there is any discrepancy between the English version and the Korean version, the Korean version shall prevail.
In case a member withdraws, cancels, or terminates a service subscription contract due to the member's change of mind or other reasons attributable to the member, the member can withdraw the subscription within 7 days from the initial payment date if there is no usage history, and cancel or terminate the contract within 7 days from the payment date of the next billing cycle. In this case, the company refunds the full amount except for handling fees and other additional costs, excluding withdrawal.
In cases where the paid service, as agreed upon, is not provided properly due to reasons such as the inability to use the service despite attempting to do so as guided by the company, or termination due to the company's fault, the company refunds the amount corresponding to the remaining days and pays a penalty of 10% of the amount (excluding penalties in cases not attributable to the company).
The provisions of this article also apply to long-term licenses exceeding one month, with the usage fee calculated based on the monthly fee, and the refundable amount and penalty are calculated proportionally to the remaining period (based on monthly units) based on the monthly fee.
Members can express their intention to withdraw or cancel the contract through methods recognized by the company, and the effectiveness of such expression occurs when it is received by the company, after which the company promptly informs the member of this fact.
When there is a refund amount upon withdrawal, cancellation, or termination by a paid member, the company requests the suspension or cancellation of payment to the business operator within 3 business days from the date of receiving the paid member's expression of intention, and generally refunds to the same payment method used by the paid member. However, there may be differences in refund methods, refundable periods, etc., depending on individual payment methods in cases where the company has notified the paid member in advance via email or the service homepage, or in cases such as:
Refunds for cases where the payer and user of paid services are different are generally made to the same payment method used by the payer of the paid service.
The company is not obligated to refund the paid service payment to members for services obtained through promotions or free of charge.
For paid services subscribed to on a monthly basis based on the member's application or consent, if the member fails to pay the service fee, automatic termination of the license may occur on the date when the usage fee is overdue. Therefore, paid members who wish to maintain the paid service should take measures in advance to prevent the non-payment of usage fees or overdue payment of payment methods.
When a paid member who is using a paid service withdraws, the paid service can no longer be used, and the standards set forth in Article 5 apply to refund requests. In this case, the information and usage details of the paid member are processed in accordance with the terms and conditions, except as provided by relevant laws and regulations. However, in the case of termination through Apple IAP (In-App-Purchase), Apple Media Services Terms and Conditions apply.
The effects of terminating a subscription service contract are immediately effective upon the end of the current billing cycle.
If a provided paid service differs from the displayed and advertised content or from the contract terms in performance, the user can withdraw the subscription within
Users may withdraw their subscription or request a refund in writing or electronically (including electronic documents). If a user chooses to withdraw their subscription or request a refund in writing, the effectiveness of such expression occurs on the date when the written document containing the intention is sent.
In cases of identity theft, payment information fraud, or fraudulent payments, withdrawal of subscription or refund is not possible. In such cases, verification of the payment information request from the payment initiator can only be confirmed through legitimate requests from investigative agencies based on relevant laws and regulations.
In the event of overpayment related to the payment for the paid services, the company shall refund the entire overpaid amount using the same method as the payment of the service fees. However, if refunding through the same method is not feasible, the user shall be notified in advance.
If overpayment occurs due to the fault of the company, the entire overpaid amount shall be refunded. However, if overpayment is caused by the fault of the user, the user shall bear the reasonable costs incurred by the company for the refund, and the company may deduct these costs before refunding the overpaid amount.
If the company refuses to refund the overpayment claimed by the user, the company shall bear the burden of proving that the paid service fees were properly charged.
The company shall provide paid services 24 hours a day, 365 days a year, and shall ensure that members can use the services immediately upon entering into a paid service agreement unless there are special circumstances.
When the company conducts equipment inspections and maintenance for the purpose of improving services to users, it may restrict, suspend, or discontinue the provision of all or part of the services. In this case, the company shall notify members in advance of the reasons for the suspension, the duration, etc., and may notify them immediately after confirmation of the reasons and causes as follows:
The company may modify, suspend, or change all or part of the services provided free of charge for policy or operational reasons, without providing separate compensation, unless otherwise stipulated by relevant laws and regulations.