VendorPM requires a 30-day notice for subscription cancellations to facilitate proper processing. Even after submitting a cancellation request, users will retain access to the subscription until the end of the current paid period. This policy applies uniformly across all subscription plans. Users are encouraged to review their terms of service and invoices for detailed requirements.

VendorPM does not issue refunds for payments once they have been processed. This means that if a cancellation request is made after a payment has been completed, no refund or credit will be provided. However, as noted above, access to the service will continue until the subscription's current paid period ends. This policy applies in accordance with the terms and conditions agreed to upon subscription.

The refund and cancellation conditions are clearly outlined in the terms and conditions, which users accept during the subscription process. These terms are also reiterated on issued invoices. VendorPM advises users to familiarize themselves with these policies to avoid misunderstandings about refunds and payments.

For further questions, users are encouraged to contact VendorPM's support team or refer to the terms of service. By understanding and adhering to these policies, users can effectively manage their subscriptions.