Refund Policy
We believe in full transparency around how your money is handled. This policy explains clearly what is refundable, what is not, and how to contact us if something goes wrong.
Last updated: May 2026
- Overview
- What Your Subscription Covers
- Why Most Payments Are Final
- Non-Refundable Scenarios
- Situations We Will Review
- How to Submit a Request
- Our Review Process
- Annual Plans & Early Cancellation
- Chargebacks & Payment Disputes
- Royalties & Withdrawal Funds
- Whilo Records & Catalogue Advances
- Changes to This Policy
- Contact Us
1. Overview
Kentunez provides digital music distribution services on a subscription basis. When you subscribe, you gain immediate access to the platform — your releases are queued for distribution, your dashboard is live, and our team begins processing your content. Because the service is delivered digitally and begins immediately upon payment, our default position is that payments are final.
That said, we are a fair platform. We take billing errors seriously and we will always investigate a genuine mistake. This policy explains exactly where that line sits.
2. What Your Subscription Covers
Your subscription fee gives you access to:
- Distribution of unlimited or plan-limited releases to 150+ streaming platforms worldwide
- Full dashboard access — analytics, royalty tracking, release management, and support tools
- Metadata management, QC review, and release scheduling
- Royalty collection and withdrawal access once thresholds are met
- Priority support based on your plan tier
All of the above begins the moment your payment is confirmed. There is no trial window within which the service is withheld — we start working immediately.
3. Why Most Payments Are Final
Music distribution is a digital service, not a physical product. Unlike buying a pair of headphones that can be returned, once we have distributed your release to Spotify, Apple Music, Boomplay, and dozens of other stores — that service has been delivered. We cannot "un-distribute" a release and reclaim the cost of doing so.
Every subscription activates the full platform stack on day one: storage, delivery infrastructure, metadata processing, QC checks, and store submissions. These costs are incurred regardless of how frequently you log in or how many releases you submit. Your fee covers access and capacity — not just the actions you take.
This is standard practice across all major distribution platforms globally. What makes Kentunez different is that we explain this clearly upfront, price our plans fairly for African artists, and handle genuine billing errors professionally.
4. Non-Refundable Scenarios
Not eligible
The following situations do not qualify for a refund under any circumstances:
- Change of mind — you decided you no longer want to use the platform after subscribing
- Underuse — you paid for a subscription but did not submit any releases or log in frequently
- Dissatisfaction with store performance — streaming numbers are determined by platform algorithms and listener behavior, not by Kentunez
- Account suspension or termination for policy violations — including uploading prohibited content, infringing copyright, or fraudulent activity
- Cancellation before the billing period ends — you retain access until the end of your paid period; no partial refund is issued
- Forgetting to cancel — you are responsible for managing your subscription and cancelling before the next renewal if you no longer wish to continue
- Deciding to switch to another distributor — you may take your music elsewhere, but your current subscription period is not refunded
- Release rejection — if a release is rejected by our QC team or by a store for violating content guidelines, your subscription remains active and no refund is issued for that submission
- Slow store delivery — delivery timelines depend on individual stores; delays are not grounds for a refund
- Whilo Records application not approved — catalogue advance reviews are free; a declined application does not involve any charge to refund
5. Situations We Will Review
Eligible for review
We take the following situations seriously and will investigate promptly:
- Technical platform billing error — our system charged you due to a confirmed technical fault on our end, not user action
- Duplicate charge — the exact same payment was processed twice in a short window, resulting in two charges for one subscription cycle
- Charge after confirmed cancellation — you cancelled your subscription within our platform and were charged again in a subsequent cycle despite confirmation of cancellation
- Unauthorized charge — a payment was made on your account that you did not authorize, and you have evidence of this (e.g., account was compromised)
- Wrong plan charged — you were billed for a higher plan than the one you selected, due to a confirmed system error
Important: All review requests must be submitted within 48 hours of the charge appearing. Requests submitted after this window may not be actionable, as reconciliation with payment processors closes quickly.
We may also ask for supporting documentation — such as payment receipts, transaction IDs, or screenshots — to verify the claim before any action is taken.
6. How to Submit a Request
Act within 48 hours
If you believe you have a valid billing concern, here is how to reach us:
- Email support@kentunez.com with the subject line: "Billing Review Request"
- Include your registered account email address
- Include the transaction ID or M-Pesa/PayPal confirmation reference
- Describe exactly what happened and why you believe it is an error
- Attach any screenshots or receipts that support your claim
You can also use the contact form at kentunez.com/contact. Select "Billing" as the subject and include the same details listed above.
7. Our Review Process
Once we receive your request, here is what happens:
- We acknowledge your request within 24 business hours
- Our billing team investigates the transaction against our payment logs and account activity
- We respond with a decision within 5 business days
- If a refund is approved, it is processed back to the original payment method within 7–14 business days, depending on your bank or mobile money provider
- If your request is not approved, we will explain clearly why
Every case is reviewed on its merits. We do not dismiss genuine errors — if our platform made a mistake, we will fix it. We ask for the same good faith from you: please contact us before escalating to a bank dispute.
8. Annual Plans & Early Cancellation
Annual subscription plans are billed in full at the start of the subscription year. By choosing an annual plan, you receive a discounted rate in exchange for committing to a full year of the service.
If you cancel an annual plan before the 12-month period ends:
- Your access continues until the last day of the paid annual period
- No pro-rated refund is issued for unused months
- Your releases remain live and your royalties continue to accrue until the period ends
- You may choose not to renew when the period ends — this is entirely your choice
The only exception is a confirmed technical billing error as described in Section 5, in which case the full payment is eligible for review regardless of plan type.
9. Chargebacks & Payment Disputes
A chargeback is when you ask your bank or payment provider to forcibly reverse a charge. We strongly ask that you contact us before initiating a chargeback, for the following reasons:
- Chargebacks take weeks to resolve and harm both parties
- If you have a genuine billing error, we can resolve it in days — far faster than a bank dispute
- Chargebacks filed without first contacting us may be contested with our transaction evidence
- Accounts with active chargebacks may be suspended pending resolution to protect platform integrity
If a chargeback is found to be fraudulent — for example, a user disputed a charge for a service they used and benefited from — we reserve the right to permanently close the account and pursue recovery through appropriate channels.
We are not adversarial about this. We want to resolve billing issues quickly and cleanly. Please talk to us first.
10. Royalties & Withdrawal Funds
Royalties earned from streaming platforms are your money. They are separate from subscription fees and are governed by different rules:
- Royalties are never deducted or withheld as part of a refund or billing dispute, except where legally required or where fraud is confirmed
- If your account is suspended for policy violations, accrued unpaid royalties may be held pending investigation and released once the situation is resolved
- Withdrawal requests are processed per the payout schedule on your dashboard — this is not affected by subscription status unless your account is terminated
- Minimum withdrawal thresholds must be met before a payout is initiated; this is a platform requirement, not a withholding of your funds
Your royalties are always yours. We act as a pass-through — we collect what stores owe you and pay it out. We do not take a commission on royalties; your subscription covers the platform cost.
11. Whilo Records & Catalogue Advances
Whilo Records offers artists the opportunity to apply for catalogue advances — royalty-backed funding recouped from future streaming payouts. A few important points regarding refunds in this context:
- Applications are free. Whilo Records will never charge you to review your music or evaluate your advance eligibility. If you are asked for payment to access a review, report it immediately to support@kentunez.com.
- Advances are not cash gifts. An approved advance is a loan against your future royalties. Recoupment happens via agreed royalty shares until the advance is recovered. There is no "refund" concept for an advance — the recoupment mechanism is the repayment.
- Declined applications. If your advance application is declined, you owe nothing and there is nothing to refund. You may reapply when your catalogue data changes.
- Distribution subscription separate. Your Kentunez distribution subscription and your Whilo advance are separate. A refund decision on one does not affect the other.
12. Changes to This Policy
We may update this Refund Policy as our platform evolves, as payment methods change, or as legal requirements in Kenya and our operating regions are updated. When we make material changes, we will notify you via email and/or an in-dashboard notice at least 14 days before the updated policy takes effect.
Continued use of the platform after the effective date constitutes acceptance of the updated policy. We encourage you to review this page periodically.
13. Contact Us
For billing and refund questions, our team is here to help:
- Email: support@kentunez.com
- Contact form: dashboard.kentunez.com/contact
- Target response time: within 48 business hours
- Billing review response: within 5 business days
We are based in Nairobi, Kenya and we take every message seriously. If you have had a bad experience with a charge, please reach out — we would rather hear from you and fix it than have you walk away with a problem unresolved.