Cancellations & Refunds

You can request cancellation by emailing us with your order or transaction details. For subscription-based services, cancellations apply to the next billing cycle.

For custom software projects, cancellations are handled according to the signed agreement and completed work up to the cancellation date.

Refunds may be considered for:

• Duplicate or erroneous payments
• Payments for services not delivered due to our inability to provide them
• Billing errors confirmed by our support team

Refunds are not applicable for services already delivered, completed milestones, or digital assets already accessed, unless required by law.

Approved refunds are processed to the original payment method. Depending on the payment provider, it may take 7-10 business days for the amount to reflect.

Please email us with your transaction ID, payment date, and a brief reason for the refund request. Our team will review and respond within 3-5 business days.