Subscription Guidelines
Contract Terms – Groimpact Social Media Growth Program
1. Subject of the Contract
Groimpact provides digital social media growth services within a paid subscription model. By completing the order, the customer legally agrees to the following contract terms.
2. Trial Phase & Introductory Offer
New customers are granted a one-time opportunity to test the Groimpact service free of charge for a period of 7 calendar days. To activate the trial and prevent abuse, fraud, fake registrations, duplicate accounts, chargeback abuse, and unauthorized use, a one-time non-refundable Activation & Verification Fee of €6.99 is charged. The Activation & Verification Fee is solely intended to verify the customer and activate trial access. This fee is non-refundable under all circumstances once the trial has been activated. The trial phase is permitted only once per person, household, company, payment method, device, IP address, and social media account. Multiple registrations, duplicate trial usage, false information, chargeback abuse, or other attempts to circumvent the system may be detected and entitle Groimpact to block affected accounts and services. If the trial subscription is canceled during the trial period and later restarted, the subscription begins immediately as fully paid; any remaining trial days expire. Unused or expired trial days cannot be credited retroactively.
3. Immediate Start of Service & Digital Service
By completing the order, the customer expressly agrees that the execution of the digital service begins immediately. Upon activation of the trial phase or the paid subscription, technical resources, system capacities, automations, individual settings, and internal processes for the respective customer are provided, paid for, and reserved. The customer expressly confirms: • that the execution of the digital service begins before the expiry of the statutory withdrawal period, • that this constitutes digital services, • and that the right of withdrawal expires upon the start of execution pursuant to § 356 (5) BGB. This applies both to the free 7-day trial phase with the Activation & Verification Fee and to all subsequent paid subscriptions, including: • monthly subscriptions, • 3-month subscriptions, • 6-month subscriptions, • as well as 12-month subscriptions. The Activation & Verification Fee of €6.99 and already commenced paid subscription periods are non-refundable.
4. Terms & Automatic Renewal
Groimpact offers various subscription durations, including in particular: • monthly subscriptions, • 3-month subscriptions, • 6-month subscriptions, • as well as 12-month subscriptions. The selected duration is binding and results from the package chosen at the time of contract conclusion. Unless canceled in due time, the respective subscription automatically renews for the originally selected duration at the then-current applicable rate. Examples: • A monthly subscription renews for an additional month. • A 3-month subscription renews for another 3 months. • A 6-month subscription renews for another 6 months. • A 12-month subscription renews for another 12 months. The stored payment method will be charged automatically according to the selected duration. The customer expressly agrees to the automatic renewal.
5. Subscription Fees & Payment Obligation
Recurring fees apply for the subscription according to the currently valid rate and the selected contract duration. The customer assumes responsibility for all recurring payments until effective cancellation of the subscription. Unsuccessful, failed, or declined payment attempts do not release the customer from the existing payment obligation. The payment obligation remains even in the case of paused services, technical delays, incomplete onboarding or system connection, or non-use of the service, as technical resources have already been automatically paid for and activated upon order.
6. Obligation to Provide Valid Payment Methods
The customer is obligated to provide valid, correct, and chargeable payment methods at all times. Intentionally providing invalid or non-chargeable payment methods, as well as abusive chargebacks or attempts to circumvent the system, constitute a breach of the contract terms. In such cases, Groimpact reserves the right to temporarily or permanently suspend accounts and services and to legally enforce outstanding claims.
7. Cancellation Policy
Cancellation can be made via the official cancellation button on the website or alternatively in writing by email to support. To prevent automatic renewal, the cancellation must be received no later than 48 hours before the respective renewal date. If the cancellation is received after this deadline, the subscription will automatically renew for the previously selected contract term. Any payment obligations already incurred, as well as any fees due until the cancellation becomes effective, shall remain unaffected.
8. Required Customer Data & Assignment
The customer is obligated to provide all information required for contract assignment correctly and completely. This includes in particular: • full name, • email address used, • social media username, • as well as, where applicable, order or invoice details. Groimpact assumes no liability for delays or misallocations resulting from incomplete or incorrect customer data.
9. Onboarding & Cooperation Obligations
The customer is required to complete necessary cooperation actions and onboarding steps in a timely manner. Failure to cooperate, in whole or in part, does not affect the existing payment obligation, provided that technical services and resources have already been made available. Unused service periods will not be refunded or credited.
10. Display of Terms in the User Account
Date information displayed in the user account, app, or system serves solely for the technical representation of the current contract term and does not affect the duration of the free trial period. A displayed term does not constitute an extension of the free trial phase. All deadlines are determined exclusively by the actual time of contract conclusion and the billing date stored in the system.
11. Adjustment of the Billing Date Following Subscription Changes
Whenever an active subscription is modified by the customer, including but not limited to: • package upgrades, • plan changes, • subscription term changes, • or any other modification to an existing subscription, the billing date will automatically be adjusted to the date on which the respective change is made. Requests for subscription changes must be submitted at least 48 hours before the next scheduled renewal or billing date in order to take effect for the upcoming billing cycle. Requests received after this deadline may only be processed and become effective after the already scheduled renewal. In such cases, the subscription may still renew under the existing terms before the requested changes take effect. If the subscription was previously cancelled and the customer subsequently performs a package upgrade, plan change, subscription term adjustment, or any other modification that expressly continues the subscription, the previously submitted cancellation request shall be deemed withdrawn upon completion and confirmation of such change. The subscription will then continue under the terms agreed as part of the modification. Any services already used, prorated subscription periods, or outstanding balances may be immediately offset or recalculated as part of the subscription change. By completing the subscription change, the customer expressly agrees to the adjustment of the billing date. The customer is not entitled to any prorated refund or credit as a result of such changes.
12. Claims Management & Debt Collection
Outstanding claims may, after unsuccessful reminders, be transferred to external claims management or debt collection service providers, in particular Paywise. This may result in additional fees, processing costs, reminder fees, and further legal costs. The original payment obligation remains fully in force even after transfer to external claims management.
13. Technical Limitations & Platform Dependency
The customer acknowledges that social media platforms, in particular Instagram or TikTok, may implement technical changes, restrictions, or algorithm adjustments beyond Groimpact's control. Temporary limitations, delays, or technical interruptions do not entitle the customer to a refund or extraordinary termination.
14. Final Provisions
Should individual provisions of these contract terms be or become wholly or partially invalid, the validity of the remaining provisions shall remain unaffected. The law of the Federal Republic of Germany shall apply, to the extent permitted by law. The place of jurisdiction, to the extent permitted by law, is the registered office of Groimpact.
Eligibility
1. Timeframe
A full refund is possible if the request is submitted within 30 days of purchase.
2. Service Usage
The service must have been used as intended.
No follower must have been generated during the refund period.
3. Refund Not Granted If
Refunds will not be granted if:
the service was not used
misuse or violation of rules occurred
the request is submitted after 30 days
onboarding failed due to customer negligence
Instagram restrictions or customer changes interfered with performance
any follower was generated
How to Request a Refund
Submit your refund request to:
Email info@groimpact.com or preferably via WhatsApp Support.
Required Information
full name
Instagram handle
purchase date
reason for refund request
evidence (if applicable)
Response Time
Groimpact responds within 24–48 hours.
Refund Processing
Approved refunds are processed within 7 business days.
Refunds are issued only to the original payment method used at checkout.
Exclusions
Refunds are not available for:
failure to use the service
violations of service rules
late submissions
customer negligence during onboarding
Instagram restrictions or issues caused by the user
Contact
For any questions about subscriptions, refunds, or support: info@groimpact.com
WhatsApp: +49 1515 4957017