Pošlji račun OCR
Legal

Refund Policy

Last updated: May 2026

1. Introduction

At Slikaj Račun we strive for your complete satisfaction. If you are not happy with our service, we offer a 30-day money-back guarantee, no questions asked. This policy describes the conditions and procedure for requesting a refund.

2. 30-day money-back guarantee

We offer all new paying subscribers a 30-day money-back guarantee. If you are not satisfied with our service within the first 30 days of your paid subscription, we will refund the full amount with no questions asked.

The guarantee covers:

  • Monthly subscriptions — within 30 days of the first paid subscription
  • Yearly subscriptions — within 30 days of the start of the subscription

3. How to request a refund

You can request a refund in two ways:

  • By email: write to info@posljiracun.si with the subject “Refund request” and include your account email and the reason for the refund.
  • Via the form: fill out the contact form and mention in the message that you are requesting a refund.

Once we receive your request we will reach out within 1 business day to confirm.

4. Refund processing time

Once a refund is approved, the amount is returned to your original payment method within 5–7 business days. The actual posting time depends on your bank or card issuer.

5. Free plan

Free-plan users do not need a refund — the service is free. The free plan lets you send up to 3 invoices per month at no cost.

6. Cancelling your subscription

You can cancel your subscription at any time, no questions asked, directly from your account settings. After cancellation:

  • Access to paid features remains active until the end of the paid period
  • Auto-renewal is stopped immediately
  • The paid period after cancellation is not refunded (except under the 30-day guarantee)

7. Prorated refunds

In exceptional cases of technical issues on our side that prevented you from using the service, we consider prorated refunds for the unused part of the billing period. Such requests are handled individually based on documented service interruptions.

8. Exceptions

Refunds are not available in the following cases:

  • The request is filed after the 30-day guarantee window has passed
  • The account was suspended or terminated for breach of the terms of use
  • Services have been actually and fully used

9. Contact

For refund-related questions, contact us:

Email: info@posljiracun.si
Sport Group d.o.o.
Osojnikova 4, 2000 Maribor, Slovenia
VAT ID: SI72133449

FAQ

Common questions about invoice OCR

Quick answers about scanning, invoice data extraction, accounting integrations and multi-company workflows.

What is invoice OCR and which fields can it extract?+

Invoice OCR turns a PDF or image into structured accounting data such as invoice number, dates, supplier details, VAT ID, IBAN, net amount, VAT, gross total, VAT breakdown and line items.

Does invoice OCR work with Slovenian and English invoices?+

Yes. Slikaj Račun is designed for Slovenian and English invoices and common international invoice labels, so local and foreign supplier invoices can use the same workflow.

Do I need to replace my accounting software?+

No. Slikaj Račun complements the accounting system you already use. Keep your current invoicing and bookkeeping software while Slikaj Račun handles incoming-invoice capture, OCR, review and delivery.

Does it work with Minimax, Birokrat, Pantheon and other systems?+

Yes. You can forward the original invoice to an accounting import email. Approved structured data can also be used in UBL, eSLOG or API workflows depending on the destination system and plan.

What happens when OCR confidence is too low?+

The invoice is sent to review. The original document and extracted fields are shown side by side so a user can correct and approve the result before it continues downstream.

Can accounting firms manage multiple companies?+

Yes. Higher plans support multiple companies under one user account, separate delivery destinations and bulk document upload for faster processing.