Resumen del cargo
A charge from SPRINTO* COMPLIANCE corresponds to Sprinto security compliance automation, continuous control monitoring, or SOC 2 / GDPR readiness from Sprinto Technology Inc.
Por qué aparece con este nombre
Sprinto provides automated information security compliance and risk operations for fast-growing cloud tech companies.
Descriptors include SPRINTO* COMPLIANCE, SPRINTO TECH, or SPRINTO INC. Billing occurs on annual software licensing agreements.
Don’t recognize it? Common scenarios
- A business subscribed to Sprinto for automated SOC 2 Type II or ISO 27001 evidence collection.
- An annual compliance subscription auto-renewed.
- Sprinto automated vulnerability scanning or vendor risk add-ons were enabled.
How to locate the invoice and cancel
- Sign in to Sprinto App Go to app.sprinto.com and sign in with your enterprise credentials.
- Review Account Details review to Settings > Subscription & Billing to inspect framework coverage and invoices.
- Contact Support Reach out to [email protected] or your compliance officer to review contract renewal terms.
Frequently Asked Questions
What does Sprinto provide?
Sprinto provides continuous cloud compliance monitoring, automated employee security checks, and audit readiness workflows.
Can I get a refund on Sprinto?
Sprinto annual compliance software licenses are non-refundable once activated.
Dispute Rights & Fraud Prevention
If you suspect this charge is unauthorized or incorrect, federal regulations protect your payment card.
Review your recent statements carefully and notify your financial institution within 60 days of the statement date.
What should I do if I do not recognize this charge?
First check with household or team members who have permission to use your account. If the transaction was not authorized by anyone on your card, contact your bank or card issuer immediately to report it. Under the Fair Credit Billing Act (FCBA), you have 60 days from the statement date to dispute unauthorized credit card charges.
How long does a billing dispute take to resolve?
Under federal rules, your bank must acknowledge your written inquiry within 30 days and resolve the dispute within two billing cycles (up to 90 days). The bank typically issues a provisional credit while they investigate.
Referencia independiente no afiliada con Sprinto Technology Inc.. Las descripciones varían según el banco.
Fuentes verificadas
- Sprinto Compliance Platform Overview https://sprinto.com
- CFPB: Disputing Unrecognized Charges https://www.consumerfinance.gov