Cancellation policy

Last updated: August 13, 2026

Some products on our store are available as subscriptions, pre-orders, or try before you buy orders. This policy explains exactly when you are charged, how to cancel each option, and what happens if something goes wrong.

If you would rather just talk to a person, email support@trycure.org or call +1 (661) 570-5476. We answer 7 days a week.

Before you are charged

Whenever a product is offered as a subscription, pre-order, or try before you buy order, we show you the following on the product page and again at checkout, before you enter or confirm any payment information:

  • The total amount you will be charged
  • How often you will be charged, and when the first charge happens
  • How long the arrangement lasts, and whether it renews automatically
  • How to cancel, and the deadline for cancelling before the next charge
  • For try before you buy orders: how long your evaluation period is, and exactly what you must do before it ends to avoid being charged

You must actively agree to these terms before your order is placed. We will not enroll you in a recurring plan, charge a stored payment method, or convert an authorization into a charge without your express consent.

Subscriptions

A subscription is a recurring order. You choose the delivery frequency and duration at checkout, and we deliver on that schedule until you cancel.

How billing works

  • Your payment method is securely stored by our payment processor and charged automatically at the start of each billing cycle.
  • The price, frequency, and quantity are the ones shown at checkout. If we ever change the price of an active subscription, we will tell you in advance and give you the chance to cancel before the new price takes effect.
  • Subscriptions continue until you cancel them. Plans with a fixed term renew automatically at the end of that term unless you cancel first.

Renewal reminders

We send you an email before each renewal charge, so no charge should ever be a surprise. The reminder tells you the amount, the date it will be charged, and includes a direct link to cancel or make changes.

How to cancel or change a subscription

Cancelling is as easy as signing up. You can cancel online, by yourself, at any time — there is no phone call to make, no form to request, and no retention offer you have to decline first.

  • Online: use the manage-subscription link in your order confirmation or renewal reminder email, or sign in to your account on our store. From there you can cancel, pause, skip a delivery, change the frequency, swap the product, or update your address or payment method.
  • Email: support@trycure.org
  • Phone: +1 (661) 570-5476

Cancellation takes effect immediately and stops all future charges. There is no cancellation fee and no minimum number of orders you have to accept.

Because renewal charges are submitted for processing up to 24 hours before the billing date, cancel at least 24 hours before your next scheduled billing date (shown in your account and in every renewal reminder) to be certain the next charge does not go through. If a renewal charge is processed after you cancelled, we will refund it within 10 business days. If a charge was already processed before you cancelled, that final order still ships, and our Return and Refund Policy applies to it.

Failed subscription payments

If a scheduled payment fails, we will attempt to contact you and may retry the charge. If the payment cannot be completed, future shipments are paused until the payment method is updated. We will not ship an order and bill you for it later without your agreement.

Pre-orders

A pre-order is an order for an item that is not yet in stock. Placing one reserves your unit from the incoming batch.

Payment

Depending on the offer, we may collect full payment at checkout, collect a partial payment or deposit, or simply authorize your payment method. Which of these applies is stated clearly on the product page and at checkout. If only part of the payment is collected upfront, the remaining balance is charged when the item is ready to ship, and we will notify you before that charge is made.

If we only authorized your payment method at checkout, that authorization is temporary and may expire under your card network's rules. Payment is collected only when your order is ready to ship, and we will notify you before that charge is made.

Shipping estimates

Shipping dates for pre-orders are estimates. They can move because of manufacturing, ingredient sourcing, testing, or shipping delays.

If we learn that we cannot ship by the estimated date, we will promptly contact you with a revised date — or tell you honestly if we cannot yet give one — and you may choose either to accept the delay or to cancel for a full refund. If we do not hear back from you by the response deadline stated in our delay notice (or within 30 days of the original estimated shipping date), we will automatically cancel and refund the order rather than hold your money indefinitely.

Cancelling a pre-order

You can cancel a pre-order at any time before it actually ships, for a full refund of everything you have paid. Contact us using any of the methods above, or cancel from your account. If your pre-order has been delayed past its original estimated shipping date, this cancellation right always remains open until the order ships.

Refunds for cancelled pre-orders are issued within 7 business days, or within one billing cycle for card payments. Once a pre-order has shipped, it can no longer be cancelled, but it is still covered by our Return and Refund Policy.

Try before you buy

On a try before you buy order, we place a temporary authorization on your payment method before shipping. An authorization is a hold for the full purchase amount, not a charge — you are not billed at that point, but the held amount may temporarily reduce your available balance, particularly on debit cards, until it is released or converted. Authorization holds may expire and be re-placed during your evaluation period; you authorize this at checkout.

Your evaluation period

You get a set number of days to decide whether to keep the item. The exact length of this period, and the amount that will be charged if you keep it, are shown at checkout and repeated in your order confirmation email. The evaluation period starts on the day your order is delivered.

To avoid being charged, tell us you do not want the item before the evaluation period ends — how to do that is just below. Opening and trying the product does not forfeit your right to decline it.

Keeping or returning the item

  • To keep it: do nothing. At the end of the evaluation period, your payment method is charged the full purchase amount shown at checkout. We email you a reminder before this happens.
  • To decline it: before the evaluation period ends, start a return from your account on our store, email support@trycure.org, or call +1 (661) 570-5476. An email telling us you do not want the item stops the scheduled charge; if the item is unopened, you must also send it back with the free prepaid label within 14 days of receiving our return instructions, or the charge will be processed.

Declining suspends the charge immediately. You will not be billed while your decline or return is in progress. A charge only occurs if you keep the item past the evaluation period without telling us, or if an unopened item is not shipped back within 14 days of receiving our return instructions.

What happens to the product depends on its condition:

  • Unopened items are returned — our return instructions include a prepaid return label, so return shipping is free. Once the return is on its way, we release the authorization within 3 business days.
  • Opened or tried consumable products should not be mailed back, for safety and hygiene reasons. Tell us before the evaluation period ends that you do not want the product, and we will release the authorization within 3 business days and instruct you to keep or safely dispose of it. You will not be charged.

This return step applies only to unopened try before you buy items you decline before being charged — it is separate from our 60-Day Money-Back Guarantee. Once you have been charged for an order, refunds under the guarantee never require you to ship anything back. For try before you buy orders you keep, the 60-day guarantee period starts on the date you are charged, not the delivery date.

If an item arrives damaged or defective, contact us and we will make it right at no cost to you.

General billing terms

  • You can cancel any of these purchase options before the relevant billing or fulfillment deadline, and we make those deadlines visible in your account and in every reminder email we send.
  • By selecting a purchase option and agreeing to its terms at checkout, you authorize the corresponding charges. This does not limit your right to dispute a charge — see Payment disputes below.
  • We keep order timestamps, billing confirmations, records of your consent to these terms, subscription records, and support correspondence as part of our normal business records.
  • Refunds for delivered orders are handled under our Return and Refund Policy; refunds for cancellations made before shipment are issued directly as described in this policy.

Payment disputes

If a charge looks wrong to you, please contact us first — we would rather fix it directly than have you wait on a bank investigation. We offer straightforward cancellations and refunds for every purchase option described here. Contacting us does not pause or extend any deadline you may have to dispute a charge with your bank or card issuer.

If a dispute is filed with your bank or card issuer, we will cooperate with the investigation and may provide the relevant order records, authorization confirmations, and correspondence to the payment processor or financial institution handling it.

Nothing in this policy limits your rights under applicable law, including your right to dispute a charge with your bank or card issuer.

Changes to this policy

We may update this policy from time to time. If a change materially affects an active subscription, pre-order, or try before you buy order you have already placed, we will notify you before the change applies to your order.

Contact us

Questions about a subscription, pre-order, or try before you buy order? We are here 7 days a week and typically reply within 3 to 12 hours.

Email: support@trycure.org
Phone: +1 (661) 570-5476

Business address:
TryCure Organics
3140 W. Main Street
Riverton, Wyoming 82501, United States