Our Commitment to Your Satisfaction: Refund Policy at wedevlope

Fairness First: Understanding Our Refund Policy

We believe in maintaining trust through transparency. Our refund policy is designed with your satisfaction in mind. If our services don’t meet your expectations, we’re here to ensure you’re treated fairly. We encourage open communication and aim to resolve any issues swiftly. Whether it’s a concern about our deliverables or an unexpected challenge, our goal is to address your needs with clarity and respect. Your happiness is crucial to us, and we are committed to making things right. The guidelines are as follows:

• Projects begin with thorough analysis and a scope document to ensure clarity and alignment.
• Milestones are set to track progress and guarantee both parties stay synchronized.
• A detailed scope helps prevent disputes and reduces the risk of project cancellations.
• Refunds are not possible for completed work due to invested time and resources.
• If a project is mutually discontinued, payments cover completed work; future development payments are void.
• No refunds will be issued for any preceding payments or deposits once a project starts.
• Upon mock-up approval, client payments become non-refundable as development begins immediately.
• Clients cannot expect partial refunds for projects if they are stopped midway through initial phases.
• Special marketing service costs, once agreed, are irrevocable due to their time-sensitive nature.
• Deposits for dormant projects inactive for over 30 days are non-refundable.
• Refunds are not available for services that have been partially or fully completed.
• Any disputes or concerns should be addressed promptly to avoid complications with refunds.
• Clear communication is essential to avoid misunderstandings about refund eligibility and project status.
• We at wedevlope strive for transparency; all terms related to refunds are outlined before project commencement.