Works from CSV or workbook exports produced from SAP, IBM Maximo, Oracle ERP, Hexagon EAM, Infor, and other ERP, EAM, or CMMS systems. No direct integration or write-back is required — Review data requirements →
Refund & Cancellation Policy

Clear, milestone-based refund terms for PartsCleanse AI diagnostic engagements.

Procurement and finance teams need refund terms before approving spend. This page defines exactly what is refundable, when, and how SLA overrun remedies are calculated.

100% before kickoffNo-questions refund
50% after kickoffPre-analysis cancellation
SLA overrunAutomatic fee reduction
Refund schedule

Milestone-based refund terms — no ambiguity.

Cancellation pointRefundNotes
Before kickoff call100%Full refund issued within 5 business days. No questions asked.
After kickoff, before analysis run starts50%50% of the engagement fee is refunded. Kickoff and data validation work is non-refundable.
After analysis run completes or report delivered0%No refund once the diagnostic analysis has been executed and report artifacts are available, regardless of whether downloads have been initiated.
SLA overrun (Industrial IQ fault)10% per 3-business-day overrunFee reduction applied automatically, up to a maximum of 30% of the engagement fee. Applied as a credit or partial refund based on client preference.
Force majeure or client-caused delayNo additional remedyDelays caused by catalog format failures, client-side scope changes, or force majeure events do not trigger refund or fee reduction obligations.
How to cancel or request a refund

Email support@ai2coe.com — response within 1 business day.

To cancel an engagement or request a refund, email support@ai2coe.com with “Cancellation Request — [Engagement Reference]” in the subject line. Include the engagement reference number from your SOW or invoice. Refunds are processed to the original payment method within 5-10 business days of confirmation.

For disputes about SLA overrun calculations or scope disagreements, both parties agree to a 30-day good-faith resolution period before escalating to formal dispute resolution.

Executive review lens

Use this page to decide the next evidence step.

Industrial IQ pages are designed to move enterprise buyers from operating pain to source-backed diagnostic evidence, not to force an immediate platform commitment.

Audience

Finance, operations, procurement, maintenance, reliability, ERP/data, security, and executive sponsors.

Evidence to prepare

Relevant ERP, EAM, CMMS, inventory, procurement, asset, work-order, or readiness exports where available.

Output

A diagnostic route, sample proof format, report evidence, confidence tier, owner review path, or commercial next step.

Trust boundary

Read-only diagnostics, no ERP write-back, source-file purge after report generation, and human review before action.