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The deposit is non-refundable once paid. It covers the time, planning, and early work committed to your project from day one — including discovery, research, and initial design or development. This applies regardless of cancellation reason.
If you cancel within 48 hours of paying the deposit and no work has started, a deposit refund may be considered at our discretion, minus any transaction fees. This exception is not guaranteed.
Refunds are not standard practice. The following are the only conditions under which a refund may apply:
Once final deliverables have been handed over — including website files, live launches, chatbot deployments, or completed support tasks — no refunds will be issued.
Delays caused by the client — including late content submission, missed feedback windows, or slow approvals — do not qualify for refunds or credits.
Any changes to the agreed project scope after work has begun will be documented in a written amendment and may incur additional charges.
If you believe there's a billing error or have a concern about a charge, please contact us within 7 days of the transaction:
We will work with you in good faith to resolve any legitimate concerns before any formal steps are taken.
Filing a chargeback or payment dispute without first contacting us constitutes a breach of our agreement. We reserve the right to suspend services and pursue recovery of outstanding amounts, including any dispute-related fees, in response to fraudulent or unjustified chargebacks.
This policy is designed to comply with applicable laws in both markets we serve: