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  Using Rescover

"Billing, payments, and refunds"

Where invoices live, what gets refunded (and what doesn't), and the one-day path for billing disputes.

Invoices, payment methods, and billing details live at Settings, then Personal, then Billing. Every invoice downloads as a PDF receipt with your company name, address, amount, and date.

The refund policy, plainly

Rescover does not issue prorated refunds for unused service time. After a cancellation, the account stays active through the end of the paid cycle.

Three billing errors are always corrected: duplicate charges, charges after a completed cancellation, and a failed payment that billed twice.

Disputes and hiccups

For a billing dispute, email [email protected] with the invoice number; expect resolution within one business day.

A past-due notice almost always means an expired card. Update the card on the Billing page and the charge retries automatically; no need to contact anyone.

Canceling entirely is its own page: Canceling your subscription.

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