At Artify Designs Inc, we are committed to delivering quality services. This policy outlines our procedures for cancellations and refunds.
1. Cancellations
- Cancellations are accepted only before work has started.
- If work has begun, cancellations may be allowed at the company’s discretion and may include a cancellation fee.
- All cancellation requests must be emailed to billing@artifydesignsinc.com.
2. Refunds
- Refunds are not available once services have been delivered or completed.
- If approved (e.g., duplicate payment, non-delivery), refunds will be issued to the original payment method.
- Processing times typically take 7–14 business days, depending on the payment provider.
3. Non-Refundable Services
- Custom services (E-commerce store maintenance, marketing campaigns, packaging designs, etc.) are non-refundable once initiated.
- Consultation, setup, and administrative fees are non-refundable.
4. Disputes & Chargebacks
- Clients agree to contact Artify Designs Inc first to resolve any disputes before filing a chargeback.
- Unauthorized chargebacks will be treated as a breach of agreement.
5. Amendments
We may update this policy at any time, and updates will be posted on this page.