REFUND POLICY
Effective Date: 31/03/2025
Business Name: Web Cheezy
1. GENERAL POLICY
All payments made to Web Cheezy are non-refundable, due to the time, effort, and resources invested in delivering digital services.
2. DEPOSIT
- The initial deposit (typically 50% – 75%) is strictly non-refundable
- This secures your project slot and covers initial work and planning
3. PROJECT CANCELLATION
If a project is canceled:
- By the client:
- Payments made are non-refundable
- Work completed up to that point may be delivered
- By Web Cheezy:
- A partial refund may be considered based on work completed
4. NO REFUNDS AFTER DELIVERY
Once a project has been:
- Completed
- Delivered
- Or approved
No refunds will be issued.
5. UNUSED SERVICES
If a client chooses not to use a purchased service after work has begun, no refund will be provided.
6. EXCEPTIONS
Refunds may only be considered if:
- Web Cheezy is unable to deliver the agreed service
- There is a proven breach of agreement
All such cases are handled at our discretion.
7. CHARGEBACKS
Clients agree not to initiate chargebacks without first contacting Web Cheezy to resolve the issue.
8. CONTACT
For any billing concerns:
Email: ops@webcheezy.com
