ClinicPulseos.com (ClinicPulse) is a DBA of RKS GROUP WA PTY LTD. We sell ClinicPulse with two specific guarantees: your first month of subscription is free, and the one-time $497 setup fee per location is refundable under a 30-day performance condition. This page explains exactly how those work, plus how to cancel (it's self-serve), and our no-chargeback policy.
If, during the first 30 days after your onboarding call goes live, ClinicPulse fails to capture at least $497 in attributable missed-call revenue for your clinic, we'll refund the $497 setup fee in full.
How "captured revenue" is measured:
We log every interaction so the math is verifiable. To request a refund under this guarantee, email support@clinicpulseos.com within 7 days of the end of your free month.
Your first 30 days of subscription service after onboarding are free. We collect card details at signup so when month 2 begins, your selected tier kicks in automatically. You can cancel any time before the end of month 1 and owe nothing beyond the setup fee (which is itself refundable under Section 1).
Cancellation is fully self-serve. Log into your account dashboard, click Billing → Cancel Subscription, confirm. That's it. The action takes under 60 seconds.
What we don't do:
Cancellation is effective at the end of the then-current monthly billing period. We don't pro-rate partial months. Your account stays active until the end of the month you've already paid for, then service stops cleanly.
If you operate multiple locations, the 30-day performance guarantee applies per location, evaluated independently. Refund the locations that didn't perform; keep the ones that did.
If a monthly payment fails, we retry over 7 days. After 7 days of unsuccessful retries, the account is suspended (calls and workflows pause). Service resumes immediately on successful payment. Sustained non-payment (30+ days) results in account termination per our Terms of Service.
If you disagree with a charge or want a refund, email support@clinicpulseos.com first. We respond within 1 business day and resolve legitimate refund requests within 5. The 30-day performance guarantee in Section 1 is the documented refund mechanism. Self-serve cancellation in Section 3 is the documented cancellation mechanism. Between those two, every customer scenario has an explicit, no-friction path.
Filing a chargeback or payment dispute with your bank or card issuer before contacting us is a violation of these terms. Specifically:
This isn't a gotcha. It's a "talk to us first" policy. We'd rather resolve any concern directly than fight a chargeback that costs both of us money and hurts the relationship. In nine out of ten cases, what looks like a billing dispute is a misunderstanding we can clear up in one email.
Questions about refunds or cancellation? Email support@clinicpulseos.com. We respond within one business day.