How cancellations, refunds and advance payments are handled.
Last updated: 05 October 2026
This policy explains how cancellations and refunds are handled for services provided by Web Infozen™. It should be read together with our Terms & Conditions, Payment/Billing Terms and the individual project agreement.
Most projects commence against an advance payment. The advance confirms project scheduling, reserves development capacity and covers initial planning, discovery and design effort.
If you wish to cancel a project, please notify us in writing. Cancellation takes effect from the date we acknowledge your written request. Work completed up to that date, along with any committed third-party costs, remains payable.
Payments made to third-party providers — including hosting companies, domain registrars, software vendors, advertising platforms and payment gateways — are governed by those providers' own refund policies. Web Infozen™ cannot refund amounts already paid to third parties.
For ongoing services such as digital marketing, SEO, maintenance or support retainers, cancellation requires written notice as specified in the relevant agreement. Charges for the active service period remain payable.
Because our services involve custom digital work and intellectual effort, refunds cannot be offered simply on the basis of a change of mind after work has been delivered.
Approved refunds are processed to the original payment method where possible, within a reasonable period after approval. Any bank or payment gateway charges associated with the refund may be deducted.
To request a cancellation or discuss a refund, please contact us using the details published on our Contact page.