Last updated: August 24, 2026
These Vendor Subscription Terms apply when an approved MineralCache vendor chooses a paid vendor subscription. They supplement the Vendor Terms & Listing Standards and the Terms of Service. If these terms conflict with the general Vendor Terms on a matter specific to the paid vendor subscription, these terms control for that matter.
The subscription renews automatically each month using the selected payment method. A renewal payment that Stripe records as completed within MineralCache's 14-day payment-recovery window can begin a new paid monthly service period even if Stripe's notification or MineralCache's reconciliation arrives later. A payment that Stripe records as completed after that window is held for support review and does not automatically extend subscription benefits. You are responsible for keeping a valid payment method available. A failed or incomplete payment does not create or extend paid subscription benefits. The payment processor may retry an unpaid renewal using the subscription payment method under MineralCache's configured payment recovery settings.
Subscription charges are non-refundable once charged, and MineralCache does not provide prorated refunds or credits for an unused portion of a paid monthly service period. This does not limit any non-waivable right or remedy required by applicable law, and MineralCache may expressly approve a correction in exceptional circumstances.
When applicable law requires a remedy or MineralCache expressly approves correction of a duplicate charge, processing error, or other exceptional billing error, MineralCache may record the correction through Stripe against the affected subscription invoice. Stripe's invoice, credit note, refund, and card-statement records are the official provider documents. A pending provider adjustment is not complete until Stripe confirms it. An adjustment, refund, dispute, chargeback, reversal, or uncollectible payment may end or correct benefits that depended on the affected invoice and may stop future billing while support completes reconciliation.
Contact MineralCache support promptly before filing a payment dispute so we can review the billing record. A card-network dispute or chargeback is administered by Stripe and the applicable financial institutions; MineralCache does not control their deadlines or outcome. We retain subscription consent, invoice, tax, adjustment, delivery, and dispute records as reasonably necessary for billing, tax, accounting, fraud, legal, and recordkeeping obligations. These operational records may remain after cancellation or account closure where retention is required or reasonably necessary.
MineralCache may change or discontinue a paid vendor plan prospectively in accordance with applicable law and any notice obligations. Material price or plan changes will not be applied retroactively to an already paid service period. Subscription availability may be limited by vendor approval, account standing, supported countries, payment-provider readiness, and tax configuration.
MineralCache may stop future subscription billing when vendor approval or account eligibility is permanently lost. Stopping future billing does not create a prorated refund or credit for a paid period, and separate marketplace or account restrictions may prevent access even while a paid-through period remains recorded.
Contact support@mineralcache.com with questions about vendor subscription billing or cancellation.