Stok Terminal

Customer support

Help with Stok Terminal

Find the right contact for account access, technical problems, financial data or a payment query.

What do you need help with?

A question about a charge?

You can check the receipt, date, amount and whether it relates to a renewal. Contact us if you would like us to review it.

Include the account email, charge date, amount and currency. An invoice reference is optional. If you do not have an invoice or cannot identify the account, describe the charge with the information you have.

If you suspect an unauthorised payment, contact your bank as soon as possible without waiting for our response.

Contacting us is voluntary and does not limit your other ways to make a complaint.

We review requests under our refund policy, including duplicate charges for the same billing period, charges after a cancellation was correctly requested, an amount different from the confirmed checkout price, or a service failure that leaves the product unusable and cannot be fixed in a reasonable time.

Refund and cancellation policy

What to include

For account queries, include the account email if you know it. For technical problems: the page, steps, browser and approximate time. For data queries: company or ticker, metric, period, currency and the expected figure.

Screenshots are optional. Hide personal information before sharing one.

Do not send passwords, access codes, card numbers, security codes, full bank statements or identity documents.

Read the frequently asked questions

Answers about confirmation emails, access, data and subscriptions.