Legal & Billing

Refund Policy

Our Payment Structure

All projects follow a two-stage payment model. Work begins only after the deposit is received and confirmed.

50%

Deposit — Due Upfront

Non-refundable. Secures your project slot and covers discovery, planning, and early work.

50%

Balance — Due on Completion

Paid before final files, site launch, or credential handoff are released.

Section 01 The 50% Deposit

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.

48-Hour Grace Period

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.

Section 02 When Refunds Are Issued

Refunds are not standard practice. The following are the only conditions under which a refund may apply:

  • IT876 Solutions cancels the project — If we are unable to deliver due to circumstances on our end, you are entitled to a full refund of all amounts paid.
  • Billing or overcharge error — Any confirmed overcharge will be refunded within 14 business days.

Once final deliverables have been handed over — including website files, live launches, chatbot deployments, or completed support tasks — no refunds will be issued.

Section 03 Scope Changes & Delays

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.

Section 04 Billing Disputes

If you believe there's a billing error or have a concern about a charge, please contact us within 7 days of the transaction:

info@it876solutions.com

We will work with you in good faith to resolve any legitimate concerns before any formal steps are taken.

Chargebacks

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.

Section 05 Jurisdiction

This policy is designed to comply with applicable laws in both markets we serve:

  • United States clients — Governed by Maryland law and applicable US consumer protection statutes. Your statutory rights are not affected by this policy.
  • Jamaica clients — Governed by the laws of Jamaica, consistent with the Consumer Protection Act (2005) and applicable contract law. Your statutory rights are not affected by this policy.