Refunds and failed payments

This is how we handle refunds and payments that do not go through. Doodle board follows these rules in the product, the emails and your invoices.

Asking for a refund

What we refund

When a payment fails

If we cannot take a payment, we try again on days 3, 5, 7 after the first failure. Your team keeps full access for 7 days. Here is what happens, in order.

  1. Day 0: the payment fails. We email you and show a message in Billing and seats. Everyone on your team can still use every board.
  2. Day 3: we try your card again (try 1 of 3). If the payment goes through, nothing changes and your subscription carries on.
  3. Day 5: we try your card again (try 2 of 3). If the payment goes through, nothing changes and your subscription carries on.
  4. Day 7: we try your card again (try 3 of 3). If the payment goes through, nothing changes and your subscription carries on.
  5. Day 7: boards become read only. Your team can still open every board but cannot change them. They open for editing again straight away when a payment goes through.
  6. Day 21: your subscription ends. If no payment has gone through, your subscription ends. We keep your boards, files and users for 30 days, then delete them for good.

To fix a failed payment, update your card in Billing and seats. Your bank can also tell you why a card was declined.

Help with a payment

Contact support by email at support@doodleboard.co.uk. See Help and support for when we reply.