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REFINED WEB SOLUTIONS

Refund & Cancellation Policy

Last Updated: November 26, 2025

At Refined Web Solutions, we are committed to delivering high-quality website development services. We understand that circumstances may arise that require project changes or cancellations. This policy outlines our refund and cancellation terms to ensure clarity and fairness for both parties.

1. Payment Structure

All projects require a 50% deposit before work begins, with the remaining 50% due upon project completion before final delivery. This deposit reserves our time, resources, and ensures commitment from both parties.

2. Client-Initiated Cancellations

Cancellation Timing Refund Amount Conditions
Before Work Begins
(Within 48 hours of deposit)
Full refund (minus 3% fee) Must cancel before any research, planning, or development work has commenced.
During Development 50% refund of total cost Deposit and work completed to date are retained by Refined Web Solutions.
After Design Approval No refund All payments are non-refundable once designs or mockups are approved.
After Completion No refund Completed work is non-refundable under any circumstances.

2.1 What Constitutes "Work Begins"

Work is considered to have begun when any of the following occur:

3. Company-Initiated Cancellations

If Refined Web Solutions cancels your project for any reason (including unforeseen circumstances, scheduling conflicts, or inability to complete the project as specified), you will receive a full refund of all payments made.

4. Project Abandonment

If you fail to respond to requests for information, feedback, or materials for more than 30 consecutive days, the project will be considered abandoned. In this case:

5. Scope Changes

Changes to the project scope after work has begun may require additional payment. Additional fees for scope changes are non-refundable once work on those changes has commenced.

6. Refund Request Process

To request a refund, you must:

  1. Submit your request in writing to contact@refinedwebsolutions.com
  2. Include your project details and a clear reason for the request.

Refund requests will be reviewed within 3 business days. Approved refunds will be processed within 5-10 business days.

Important: Payment processing fees (typically 2.9% + $0.30 per transaction charged by Stripe) are non-refundable even if you qualify for a refund of the service fee.

7. Chargebacks

Initiating a credit card chargeback without first attempting to resolve the issue directly with Refined Web Solutions is considered a breach of our Terms of Service. We reserve the right to suspend services and pursue legal action to recover costs and fees associated with unwarranted chargebacks.

8. Non-Refundable Items

The following are non-refundable under all circumstances:

Questions or Concerns?

If you have questions about our refund policy or are considering canceling a project, please contact us first. We are committed to fair and transparent business practices.

contact@refinedwebsolutions.com
(281) 825-3181

1424 Hillpine St, Huntsville, TX 77340