One-time CAD pricingNo subscriptionNamed-source reporting
Refund Policy

Refund Policy

Stated conditions and timelines, not an open-ended guarantee. Last updated: February 2026.

The short version: if a report is wrong, incomplete, or never arrived because of an error on our end, contact us within 30 days of delivery and we'll review it.

When you can request a refund

Eligible

Incorrect report

The vehicle data in your report doesn't match the VIN/HIN or registration number you provided.

Eligible

Incomplete service

Your report is missing a section or data field listed as included in your plan.

Eligible

Technical error

A system or processing error on our end caused a failure in delivering or generating your report.

Eligible

Non-delivery

You didn't receive your report within your plan's stated delivery window.

Refunds are not issued because a vehicle's history turned out to be unfavourable, or because you changed your mind after purchase. A digital report is considered delivered once it's sent to the email you provided.

How to request a refund

  1. Email our support team.Send your request to info@ridesaudit.ca with the subject line "Refund Request — [Your Order Number]".
  2. Include the required information.Order number, the email used at checkout, a description of the issue, and any supporting screenshots.
  3. We review within 5–7 business days.Every request is reviewed individually against the eligibility criteria above.
  4. You'll receive a decision.Approved refunds are returned to your original payment method within 7–14 business days.

Refund windows & amounts

Time since deliveryRefund amountStatus
Within 15 daysFull amountEligible, if criteria above are met
16–30 days50% of order totalPartial, case reviewed
After 30 daysNo refundNot eligible

No processing fee is deducted from an approved refund.

What appears on your billing statement

All payments are processed through our authorised payment processor. When you complete a purchase, this is the descriptor that will appear on your bank or credit card statement:

Statement descriptor
RIDESAUDIT.CA

This is the only name that should appear for a RidesAudit charge.

If you see a charge from an unrelated company name that you don't recognize, it did not come from RidesAudit — contact your bank directly and also let us know at info@ridesaudit.ca so we can help you confirm.

We keep transaction records for every order. Any legitimate charge from RIDESAUDIT.CA on your statement corresponds to a report purchased on this site — email us your order number any time to confirm one.

Have a question about a charge or refund?

Contact us →