Refund Policy.
This policy outlines the payment and refund conditions for all services provided by Arbrax Technologies.
No Refund Policy
All payments made to Arbrax Technologies are strictly non-refundable. Once payment has been received and the project has been initiated, no refund requests will be accepted under any circumstances, including change of mind, change in business plans, client-caused delays, or deciding not to continue.
Service Commitment
Arbrax Technologies guarantees that all promised deliverables (such as Website Development, Web Applications, Shopify & E-commerce storefronts, and managed Operate services including hosting infrastructure, maintenance, and regular updates) will be successfully provided to the client.
Project Execution
Upon receipt of payment, development is scheduled and initiated immediately. The client is responsible for providing all requested content, materials, and timely approvals. Client-side delays will not make the project eligible for a refund.
Third-Party Services
Our solutions may integrate external tools, APIs, hosting providers, or payment gateways. Charges associated with these third-party platforms are outside our control, strictly non-refundable, and subject to their own respective terms.
Project Cancellation
If the client requests cancellation post-payment, the project is considered voluntarily terminated. No refund will be issued, and sharing any partially completed work or development assets remains at the sole discretion of Arbrax Technologies.
Agreement Acceptance
By completing a payment or starting a project with Arbrax Technologies, the client confirms that they have read, fully understood, and explicitly agreed to this Refund Policy and the No Refund condition.
Questions About Our Policy?
If you have any questions or queries regarding our Refund Policy terms, feel free to contact us.
