Auto-Billing Terms

These Terms set out the rights, obligations, and responsibilities between Saeroon ("the Company") and users regarding recurring (automatic) payment of project hosting fees. The fees, the grounds for starting billing, and the refund rules follow Section 3 of the Refund Policy; these Terms set out how those fees are paid.

• Payment method: one card registered to your account pays the fees for every project on that account. • Monthly: charged on the 1st of each month in arrears for the previous month. Each project is charged pro rata for the days it was live (₩4,900 × days live ÷ days in that month), rounded down to the nearest won. One account is charged once per month for all its projects. • Yearly: ₩49,000 is charged when you switch to live, and renewed every 12 months with the same payment method. • Advance notice: we email you the payment date and amount 3 days before every payment. • All fees include VAT.

When you apply to switch a project to live, you must review and agree to the following. None of these items is pre-selected, and the application does not proceed without your agreement. • The amount and cycle (₩4,900 a month in arrears, or ₩49,000 a year in advance) • That your registered card is charged automatically on the 1st of each month (or on the renewal date for yearly payment) • The email notice 3 days before each payment • How to cancel and the refund rules The Company records the version of these Terms you agreed to and the time of your agreement.

If a recurring payment fails, the following applies. • Retries: the payment is retried 3 times, at intervals of 1 day, 3 days, and 7 days. • Grace period: if all 3 retries fail, the service is maintained as is for a 30-day grace period. • After the grace period: a project that went live because you applied to switch it (Refund Policy Section 3, condition (4)) is returned to BUILD status and stays published, and the unpaid amount is recorded on the account. A project that went live under conditions (1) to (3) of Refund Policy Section 3 has only its publication suspended, as that Section provides. We email you each time a payment fails, and you can change your payment method in the billing settings of the dashboard.

You can cancel live status at any time on the project plan page of the dashboard. • Cancellation takes effect immediately, and nothing is charged for the period after that day. • For monthly payment, use up to the day of cancellation is included pro rata in the charge on the following 1st. • For yearly payment, the period from the start of use to the date of cancellation is calculated pro rata at the standard monthly rate (₩4,900) and deducted, and the remainder is refunded. • To hand a project over to another user, cancel live status first; the receiving user then applies to switch it. • Archiving or deleting a project cancels its live status automatically.

You can change the card registered to your account at any time in the billing settings of the dashboard. The new card applies from the next payment.

Refunds for recurring payments follow Section 3 of the Refund Policy. If you request within 7 days of the first billing date and did not materially use the service during that period, the full amount is refunded.

The Company may amend these Terms in accordance with applicable law. Any changes will be announced on this page at least 30 days before the effective date (60 days in advance for changes unfavorable to users). For changes unfavorable to users, the Company obtains the user's consent separately from the announcement, and a user who does not consent may cancel before the change takes effect.