To update your billing information, log into your Fleek account and access your billing details from the Settings menu. You can update your credit card details, billing address, and other relevant information.

We accept ACH transfers, credit cards and any other form of payment available within Stripe.

Each project will be billed monthly for their respective plan and resources. More information can be found in the table above.

Please write to us through our support center at https://fleek.xyz/requests/new/ with detailed information about the circumstances and details related to your refund request, and we will evaluate it on a case-by-case basis.

If you notice an unauthorized charge, please contact our support team immediately. You can submit a ticket at https://fleek.xyz/requests/new/ and our staff will investigate the issue and respond within 48 hours.

To dispute a charge, submit a ticket at https://fleek.xyz/requests/new/ with the details of the charge you believe is incorrect. Our billing team will review your request and get back to you within 48 hours.

Payments can be declined for various reasons, such as insufficient funds, incorrect billing information, or issues with your bank. Please check your billing details and try again. If the issue persists, contact your bank or our support team for assistance.

To cancel your subscription, log into your Fleek account, go to the Billing section, and click on 'Cancel Subscription.' Follow the prompts to complete the cancellation process. If you encounter any issues, submit a ticket at https://fleek.xyz/requests/new/.