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Refund & Cancellation Policy

Version 2026-07-30

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.

This Policy is intended to satisfy and exceed the minimum consumer protection standards required by applicable federal and state 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 date of delivery of your SpryFi equipment to your designated shipping address. The guarantee period ends at 11:59 PM Central Time on the 7th calendar day following the delivery 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, everything is fully refundable, with the sole exception of shipping charges.

Charge Type

Monthly Subscription Fee (first month)

Refundable?

Yes — Full Refund

Charge Type

Modem Rental Fee

Refundable?

Yes — Full Refund

Notes

Equipment must be returned

Charge Type

SIM Kit Activation Fee

Refundable?

Yes — Full Refund

Charge Type

Initial Shipping and Handling

Refundable?

No — Non-Refundable

Notes

Outbound shipping only

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 of the equipment delivery date.

You must return the rented modem 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

In compliance with the FTC's amended Negative Option Rule, you have the unconditional right to cancel your SpryFi subscription at any time, for any reason, without penalty. SpryFi will never impose early termination fees, cancellation fees, or any other financial penalty for exercising your right to cancel.

3.2 Click-to-Cancel Compliance

Consistent with the FTC's Click-to-Cancel mandate, SpryFi guarantees that the process of canceling your service will be no more difficult than the process of signing up. 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 any of the following channels:

Online Self-Service Portal: Log into SpryFi EasyPortal at account.spryfi.net to process your cancellation. No representative interaction required. Accepted 24/7; processed within 1 business day.

Email / Ticket: Send a cancellation request to support@sprywireless.com from the email on file or submit a support ticket through SpryFi EasyPortal. Include your account number or the name and address on the account. Processed within 2–3 business days.

Phone: Call us at (512) 729-7797. No fees are charged for phone cancellations. If you reach voicemail, leave a message and we will process your cancellation and call you back. Monday–Friday, 9:00 AM–6:00 PM CST.

Note: Cancellations are not processed via live chat alone; live chat can assist you in using the methods above.

3.4 Confirmation of Cancellation

Upon receipt of your cancellation request, SpryFi will send a written confirmation to the email address on file. The timeframe for receiving this confirmation depends on the method used:

Online Self-Service via SpryFi EasyPortal: within 1 business day.

Email or Support Ticket: within 2–3 business days.

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 rented equipment and the prepaid shipping label.

If you do not receive a confirmation email within the timeframe specified for your cancellation method, please contact us immediately, as your cancellation may not have been processed.

3.5 Effective Date of Cancellation and Continued Billing

You will continue to be charged for your subscription until your rented modem is returned to us. Once the modem is received and processed by our warehouse, billing will cease. SpryFi will not issue a pro-rated refund for the unused portion of the current billing cycle, except in cases 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

Because all SpryFi modems and associated hardware are provided on a rental basis, you are required to return all equipment upon cancellation of your service. Customers will be charged for their subscription until their modem is returned. Failure to return equipment in a timely manner will result in continued monthly billing and/or equipment replacement charges.

4.2 Return Window

You have 7 calendar days from the date your cancellation is confirmed (not the date you submitted the request) to return all equipment. The return window begins on the date the cancellation confirmation email is sent to you.

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

Unreturned equipment fee charged; amount equals retail replacement value

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

SpryFi adheres to the FCC's Truth-in-Billing rules, which require that all charges on your bill be accompanied by a clear, non-misleading, plain-language description of the service rendered. 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 FTC Compliance

This Policy complies with the FTC's Section 5 prohibition on unfair or deceptive acts or practices and the amended Negative Option Rule. 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 body:

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

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://preview.spryfi.net

Portal — SpryFi EasyPortal (account.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 CST

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