Last updated: 23 June 2026
This policy explains how payments, renewals, cancellation and refunds work for the subscription software provided by Affiliate Therapy LTD (“Affiliate Therapy”, “we”, “us”). It forms part of our Terms & Conditions.
Affiliate Therapy LTD is registered in Mauritius (Company No. C225386), based in Black River, Mauritius. Subscription payments are processed by Affiliate Therapy LTD and appear on your statement under that name. Billing questions: britneysoll@affiliatetherapy.org, via our contact form, or by phone on +230 5250 0279.
This policy applies only to subscription payments for our software. It does not apply to research, consulting, commissioned or other contract work undertaken by Affiliate Therapy LTD, which is governed by the separate written agreement for that work.
Our software is sold as a recurring subscription. The price and billing interval are shown clearly before you confirm payment. Your subscription renews automatically at that price and interval until you cancel.
Amor Folio is software delivered electronically — there are no physical goods and nothing is shipped. Once your subscription payment is confirmed, access is enabled on your account immediately (usually within a few minutes). You use the software by signing in at amorfolio.studio, and through the companion mobile app on plans that include it. If your access has not appeared shortly after payment, email britneysoll@affiliatetherapy.org and we will sort it out promptly.
All subscription payments are final and non-refundable. When you pay, you keep full access to the software until the end of the period you have paid for. We do not provide partial or pro-rated refunds for unused time.
You can cancel at any time from your account settings in the app. Cancellation stops future renewals; you keep full access until the end of the current paid period, after which access ends. We do not offer free trials — onboarding gives you the full product from the start.
If a scheduled payment fails, we may try to collect it again. If payment remains outstanding for more than two days, we may suspend your access to the software until the outstanding amount is paid. Settling the balance restores your access.
Because access ends when your paid period finishes — and is paused while an account is suspended for non-payment — we recommend you export or download any data you wish to keep before you cancel or before your period ends.
The “no refunds” rule covers change of mind. If you are charged in error — for example a duplicate charge, or a charge after you cancelled — contact us and we will correct it.
This policy covers subscription payments for our software, billed by Affiliate Therapy LTD. Our apps may include tools that let practitioners take payments from their own clients; those payments are processed through the practitioner’s own payment provider (for example their own Peach Payments or Stripe account) and are never settled to Affiliate Therapy LTD. Any services, charges and refunds between a practitioner and their client are governed by that practitioner’s own terms, not this policy.
Nothing in this policy limits any rights you may have under applicable law.
We may update this policy from time to time. The “last updated” date above reflects the most recent revision, and the version in effect at the time of your purchase applies to that purchase.