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Refund & Cancellation Policy

Version 2026-08-23

Questions about this policy? Email support@sprywireless.com or call 512-729-7797.

1. SCOPE AND APPLICABILITY

This Comprehensive Refund and Cancellation Policy ("Policy") applies to all SpryFi customers who subscribe to any internet service plan offered by Spry Wireless Communications Inc. d/b/a SpryFi ("SpryFi," "we," "us," or "our"), regardless of the plan type, billing frequency, or geographic location of the customer within the United States.

This Policy supersedes all prior refund or cancellation policies published by SpryFi and constitutes the complete and authoritative statement of SpryFi's obligations and your rights with respect to refunds, cancellations, and billing disputes. In the event of any conflict between this Policy and any other SpryFi document, this Policy shall govern.

SpryFi is committed to clear disclosures, express payment authorization, straightforward cancellation, and fair refund handling consistent with applicable consumer-protection law.

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2. 7-DAY MONEY-BACK GUARANTEE

2.1 Guarantee Overview

SpryFi offers a 7-Day Money-Back Guarantee to all new subscribers. This guarantee is designed to give you a risk-free opportunity to evaluate our service before making a long-term commitment. We believe in the quality of our service and want you to have complete confidence in your decision to choose SpryFi.

2.2 Guarantee Period

The 7-day guarantee period begins on the later of (a) delivery of your SpryFi equipment to your designated shipping address or (b) the date SpryFi verifies that the Service is active or in-service and ready for you to use. Shipment, transit, or delivery alone does not start recurring billing. The guarantee period ends at 11:59 PM Central Time on the 7th calendar day following that later date.

2.3 Refundable Amounts

If you cancel your service within the 7-day guarantee period and return your equipment in accordance with Section 4, the first-month Service charge and any refundable optional charges are fully refundable. The standard SpryFi Home offer includes standard delivery and the items listed below at $0, so none of those standard items will be deducted from your refund. Any optional expedited delivery or other separately selected extra is governed by the terms disclosed when you selected it, subject to applicable law.

Charge Type

Monthly Subscription Fee (first month)

Refundable?

Yes — Full Refund

Notes

Subject to the eligibility requirements below

Charge Type

Router Rental

Refundable?

Included — $0

Notes

SpryFi-owned Equipment must be returned

Charge Type

SIM Kit

Refundable?

Included — $0

Charge Type

Activation

Refundable?

Included — $0

Charge Type

Standard Setup / Installation

Refundable?

Included — $0

Charge Type

Equipment Purchase

Refundable?

Included — $0

Notes

Router remains SpryFi property

Charge Type

Standard Delivery

Refundable?

Included — $0

Notes

No outbound shipping charge

Charge Type

Return Shipping

Refundable?

N/A — Prepaid Label Provided

Notes

SpryFi covers return shipping

2.4 Eligibility Requirements

To qualify for a refund under the 7-Day Money-Back Guarantee, you must satisfy all of the following conditions:

You must initiate the cancellation request within 7 calendar days after the guarantee period begins under Section 2.2.

You must return the included SpryFi-owned router and all associated equipment (power cords, antennas, accessories) in good working condition, free from physical damage beyond normal wear and tear.

You must have been a first-time subscriber to the specific plan being canceled. The guarantee is available once per household per plan type.

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3. CANCELLATION RIGHTS AND PROCEDURES

3.1 Right to Cancel at Any Time

You may cancel your SpryFi subscription at any time, for any reason, without a cancellation fee or early termination fee.

3.2 Simple Cancellation

As a SpryFi customer-service commitment and subject to applicable law, SpryFi makes cancellation no more difficult than signup. We will never require you to navigate through unnecessary steps, speak with a retention specialist, or provide a reason for canceling in order to complete your cancellation.

3.3 Available Cancellation Methods

You may cancel your subscription through either of the following channels:

Email: Send an authorized cancellation request to support@sprywireless.com from the email on file. Include your account number or the name and service address on the account. The request is effective when received.

Phone: Call us at (512) 729-7797. No fees are charged for phone cancellations. If you reach voicemail, leave your account number or the name and service address on the account. An authorized request is effective when received. Monday–Friday, 9:00 AM–6:00 PM Central Time.

3.4 Confirmation of Cancellation

Upon receipt of your authorized cancellation request by phone or email, SpryFi will send written confirmation to the email address on file within 2 business days. The request remains effective as of receipt even if confirmation arrives later.

This confirmation will include:

The date your cancellation was received.

The effective termination date of your service (typically the end of the current billing cycle).

Instructions for returning your included SpryFi-owned equipment and the prepaid shipping label.

If confirmation has not arrived within 2 business days, contact SpryFi so we can resend it; the original authorized request remains effective as of receipt.

3.5 Effective Date of Cancellation and Continued Billing

An authorized cancellation request received by phone or email stops future renewal as of receipt. Service continues through the current paid service month unless the cancellation qualifies for an immediate refund under the 7-Day Money-Back Guarantee. Monthly Service billing will not continue solely because included Equipment is in transit or awaiting warehouse processing. Failure to return Equipment may result in a separately disclosed replacement or non-return charge after notice, but not an additional monthly router rental fee. SpryFi will not issue a pro-rated refund for the unused portion of the current service month except under the 7-Day Money-Back Guarantee or where a service outage or billing error has occurred (see Sections 5 and 6).

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4. EQUIPMENT RETURN POLICY

4.1 Return Obligation

All SpryFi routers and associated hardware included with Service remain SpryFi property, so you are required to return them upon cancellation. Your monthly Service subscription will not continue solely because Equipment has not yet been returned. If the router is not returned as required, a $549 retail non-return charge may apply after SpryFi provides written notice. Charges for damage beyond normal wear or missing accessories, if any, will be separately disclosed before charge.

4.2 Return Window

You have 7 calendar days from the date SpryFi sends your cancellation confirmation to return all equipment. The confirmation does not change the effective time of your authorized cancellation request.

4.3 Prepaid Return Shipping

SpryFi will provide a prepaid return shipping label at no cost to you. This label will be sent digitally to your account email address. By request, we can also send physical labels and return kits. You are not required to pay any return shipping costs.

4.4 Return Procedure

To complete your equipment return:

Locate the prepaid USPS shipping label sent to your account email address.

Pack the modem, power adapter, antennas, and all other accessories securely. Use the original packaging if available, or a sturdy box with adequate cushioning. Do not use a USPS Flat Rate box. Our prepaid labels are for USPS Ground shipping; if you use a Flat Rate box, USPS may return the package to you.

Affix the prepaid label to the outside of the box.

Drop off the package at any authorized USPS location before the 7-day return window expires.

Retain your drop-off receipt as proof of return.

4.5 Equipment Condition Standards

Equipment must be returned in good working condition. The following standards apply:

Good working condition, normal wear and tear

Full refund processed upon receipt (if applicable)

Minor cosmetic damage (scratches, scuffs)

Full refund processed upon receipt (if applicable)

Significant physical damage (cracked housing, broken ports)

Repair fee deducted from refund; customer notified before deduction

Missing components (power cord, antennas, etc.)

Replacement cost deducted from refund; customer notified before deduction

Equipment not returned within 7-day window

$549 retail non-return charge may apply after written notice

SpryFi will notify you in writing before deducting any fees from your refund or charging your payment method for equipment damage or non-return.

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5. BILLING TRANSPARENCY AND DISPUTE RIGHTS

As a SpryFi billing-transparency commitment, every invoice you receive from SpryFi will:

Provide a brief, clear, and non-misleading description of each charge.

Clearly identify SpryFi as the service provider associated with each charge.

Separate any third-party charges from SpryFi's own charges.

Identify those charges for which non-payment will not result in service disconnection.

Provide a contact number ((512) 729-7797) for billing inquiries and disputes.

If you believe any charge on your bill is incorrect, unauthorized, or unclear, you have the right to dispute it. To initiate a billing dispute, contact our customer support team via any of the methods listed in Section 11. We will acknowledge your dispute within two (2) business days and provide a written resolution within 30 days.

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6. PRO-RATED CREDITS AND SERVICE OUTAGE REFUNDS

6.1 Service Outage Credits

SpryFi recognizes that reliable internet access is critical to our customers, particularly those in rural areas with limited alternatives. If you experience a documented, continuous service outage lasting 24 hours or more due to a network issue attributable to SpryFi or its underlying carrier partners, you are entitled to a pro-rated credit for the period of confirmed service unavailability.

To request an outage credit:

Contact customer support to report the outage and receive a trouble ticket number.

Allow our technical team up to 72 hours to investigate and confirm the outage on our end.

If confirmed, you must reach out to customer support to request the credit.

Credits are not automatic. Once requested and approved, a pro-rated credit will be applied to your next billing cycle.

Credits for outages caused by factors outside SpryFi's control (e.g., natural disasters, customer-side equipment failure, or third-party network issues beyond our carrier agreements) are issued at SpryFi's discretion.

6.2 Billing Errors

If SpryFi charges you an incorrect amount due to a billing system error, we will issue a full refund of the overcharged amount within 30 days of the error being identified or reported, whichever is earlier.

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7. UNAUTHORIZED CHARGES AND CRAMMING PREVENTION

SpryFi strictly prohibits the placement of unauthorized third-party charges on your account. Consistent with the Federal Trade Commission's (FTC) prohibition on unfair or deceptive acts or practices under Section 5 of the FTC Act, we do not permit third parties to add charges to your SpryFi bill without your express, documented consent.

If you identify a charge on your invoice that you did not authorize:

Contact customer support immediately via phone or email.

Provide the charge description, amount, and billing date.

SpryFi will investigate the charge within 10 business days.

If the charge is confirmed to be unauthorized, a full refund will be issued within 30 days of the confirmation.

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8. REFUND PROCESSING TIMELINE AND METHODS

All refunds will be processed according to the following timeline:

7-Day Money-Back Guarantee

5–7 business days after equipment receipt and inspection

Original payment method

Billing Error Refund

30 days after error confirmed

Original payment method

Unauthorized Charge Refund

30 days after charge confirmed unauthorized

Original payment method

Service Outage Credit

Applied to next billing cycle

Account credit

Equipment Damage Deduction

Notified within 5 business days of equipment inspection

Deducted from refund or charged to payment method on file

All monetary refunds will be returned to the original payment method used at the time of purchase. SpryFi cannot issue refunds via alternative payment methods, paper checks, or gift cards.

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9. REGULATORY COMPLIANCE AND EXTERNAL COMPLAINT RIGHTS

9.1 Consumer Protection Commitment

SpryFi is committed to clear disclosures, express payment authorization, and simple cancellation consistent with applicable consumer-protection law. SpryFi does not engage in bait-and-switch advertising, undisclosed fee practices, or coercive cancellation barriers.

9.2 Your Right to File External Complaints

If SpryFi is unable to resolve your dispute to your satisfaction through the internal process described in this Policy, you have the right to escalate your complaint to the following external regulatory bodies:

Federal Trade Commission (FTC) — Deceptive marketing, subscription cancellation — https://reportfraud.ftc.gov/

Federal Communications Commission (FCC) — Broadband billing or service complaints — https://consumercomplaints.fcc.gov/hc/en-us

We are committed to responding to all regulatory inquiries promptly and cooperatively.

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10. POLICY AMENDMENTS AND NOTIFICATION

SpryFi reserves the right to amend this Policy at any time, subject to the following consumer protection requirements:

Advance Notice: Any material change to this Policy that reduces consumer rights or adds new fees will be communicated to all active subscribers via email at least 30 days before the change takes effect.

Conspicuous Disclosure: The updated Policy will be posted prominently on the SpryFi website at spryfi.net.

Right to Cancel Without Penalty: If a material change to this Policy is adverse to your interests, you have the right to cancel your service without penalty within 30 days of receiving notice of the change, regardless of any other cancellation terms.

Your continued use of SpryFi service after the effective date of any amendment constitutes your acceptance of the revised Policy.

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11. CONTACT INFORMATION

For all refund requests, cancellations, billing disputes, or questions regarding this Policy, please contact SpryFi through any of the following channels:

Email — support@sprywireless.com

Phone — (512) 729-7797

Website — https://spryfi.net

Mailing Address — Spry Wireless Communications Inc., 1361 Rich Lane, Buda, Texas 78610, United States

Business Hours — Monday–Friday, 9:00 AM–6:00 PM Central Time

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