1.1 Clients may request to cancel a project or service by providing written notice to [Your Company Name]. The cancellation request must include the project details and reasons for cancellation.
1.2 The cancellation process and any associated fees will be outlined in the project contract or proposal. Clients are encouraged to review these terms before entering into an agreement with us.
1.3 [Your Company Name] reserves the right to cancel a project or service under certain circumstances, including but not limited to:
2.1 Refund eligibility is determined based on the specific terms outlined in the project contract or proposal. In general, refunds may be issued under the following circumstances:
2.2 Refund requests must be made in writing to [Your Company Name] and include the relevant project details.
2.3 [Your Company Name] will review refund requests on a case-by-case basis and may approve or deny them based on the circumstances.
3.1 Approved refunds will be processed within [Number of Days] business days from the date of approval.
3.2 The method of refund (e.g., credit card refund, bank transfer) will be determined by [Your Company Name] and communicated to the client.
4.1 There may be exceptions to this Cancellation and Refund Policy in specific cases or as required by applicable laws and regulations.
5.1 If you have any questions or concerns about this Cancellation and Refund Policy or need further clarification on specific terms, please contact us at [Your Contact Information].