Last Updated: June 12, 2025
Our Commitment: We believe in fair business practices. This policy ensures both client satisfaction and fair compensation for work completed.
1. Refund Policy Overview
1.1 Our Approach
Our refund policy is based on work completion stages rather than arbitrary time limits. We believe clients should pay for value delivered, and we should be compensated fairly for work completed.
1.2 Key Principles
- Fair Value: You pay only for work completed and delivered
- Transparent Process: Clear documentation of all work stages
- Good Faith: We work together to resolve any concerns
- Quality Assurance: We stand behind our work quality
2. Refund Eligibility by Project Stage
Project Stage |
Work Completed |
Refund Eligibility |
Refund Amount |
Pre-Development |
Requirements gathering, initial consultation |
Full refund available |
90-100% of payments |
Design & Planning |
Architecture, wireframes, technical specs |
Partial refund available |
70-80% of payments |
Development Started |
Code development, basic functionality |
Prorated refund |
50-70% of payments |
Core Features Complete |
Main functionality implemented |
Limited refund |
20-40% of payments |
Testing & Deployment |
Final testing, deployment, handover |
Case-by-case basis |
0-20% of payments |
Project Delivered |
Complete handover, documentation provided |
No refund |
0% |
3. Full Refund Scenarios
3.1 Pre-Development Cancellation
If you cancel before we begin active development work, you're eligible for a full refund minus any completed consultation work:
- Initial requirements gathering (deduct 1-2 hours)
- Technical feasibility assessment (deduct 2-3 hours)
- Proposal creation and meetings (deduct actual time spent)
3.2 Service Provider Failure
Full refund if we:
- Cannot deliver the agreed-upon services
- Fail to meet fundamental project requirements
- Abandon the project without cause
- Breach our service agreement significantly
3.3 Technical Impossibility
If we determine the project is technically unfeasible after starting, we'll refund all payments minus consultation and analysis work completed.
4. Partial Refund Guidelines
4.1 Work Completed Assessment
Partial refunds are calculated based on:
- Documented hours spent on development
- Deliverables completed and handed over
- Features implemented and tested
- Value provided to the client
4.2 Client-Initiated Cancellation
If you cancel mid-project:
- You receive all completed work and source code
- Refund amount based on remaining work percentage
- Documentation of current project state provided
- 1-week handover period for knowledge transfer
5. No Refund Scenarios
No refunds are provided in these situations:
5.1 Project Completion
- All agreed deliverables have been provided
- Source code and documentation transferred
- System is functioning as specified
- 30-day support period has begun
5.2 Client-Side Issues
- Delayed approvals causing project timeline extension
- Changes in requirements after development has started
- Failure to provide necessary assets or information
- Requesting features outside the original scope
5.3 External Factors
- Third-party service limitations or changes
- Hardware or infrastructure issues on client side
- Legal or regulatory changes affecting the project
- Market changes not related to our services
6. Package-Specific Refund Terms
6.1 Small Packages (RM200-RM500)
Feature Add-ons & Bug Fixes
- Before work starts: 100% refund
- Work in progress: 50% refund
- Work completed: No refund
6.2 Medium Packages (RM500-RM2000)
Server Setup, Hardware Integration
- Planning stage: 80% refund
- Implementation stage: 40% refund
- Testing complete: 20% refund
- Deployed and working: No refund
6.3 Large Packages (RM2000+)
Full System Development
- Requirements phase: 90% refund
- Design phase: 70% refund
- Development milestones: Prorated based on completion
- Final delivery: No refund
7. Refund Request Process
7.1 How to Request a Refund
- Contact us immediately: Email or WhatsApp with refund request
- Provide reasons: Explain why you're requesting the refund
- Review meeting: We'll schedule a call to discuss the situation
- Documentation review: We'll assess work completed and value delivered
- Resolution proposal: We'll present options including potential refund amount
7.2 Processing Timeline
- Initial response: Within 24 hours of request
- Review and assessment: 3-5 business days
- Resolution decision: Within 7 business days
- Refund processing: 5-10 business days after approval
7.3 Required Information
Please provide:
- Project name and reference number
- Reason for refund request
- Preferred resolution outcome
- Any supporting documentation
8. Alternative Resolutions
8.1 Before Considering Refunds
We'll always try to resolve issues through:
- Project modification: Adjusting scope to meet your needs
- Additional support: Extended assistance to ensure satisfaction
- Feature adjustment: Modifying deliverables to better match expectations
- Timeline extension: Allowing more time for proper completion
8.2 Credit Options
Instead of cash refunds, we may offer:
- Credit toward future services
- Extended support period
- Additional features or enhancements
- Consultation for other projects
9. Dispute Resolution
9.1 Internal Resolution
We prefer resolving disputes through direct communication and good faith negotiation.
9.2 Mediation
If direct resolution isn't possible, we're open to third-party mediation services.
9.3 Final Resort
Legal action should be the last resort, as outlined in our Terms and Conditions.
10. Quality Guarantee
Our Promise: We guarantee our work meets professional standards and functions as specified. If there are quality issues within 30 days, we'll fix them at no charge.
10.1 What We Guarantee
- Code functions as specified in requirements
- Systems are deployed and accessible
- Documentation is provided as agreed
- Basic functionality works without major bugs
10.2 What's Not Covered
- Changes in requirements after completion
- Compatibility with future software updates
- Performance under extreme load (unless specified)
- Third-party service changes or failures
11. Special Circumstances
11.1 Emergency Situations
In case of genuine emergencies (business closure, health issues), we'll work with you to find a fair resolution, potentially including partial refunds even after completion.
11.2 Long-term Clients
Clients with multiple successful projects may receive more favorable refund consideration based on our business relationship.
11.3 Referral Projects
Projects that came through referrals receive enhanced consideration for alternative resolutions before refunds.
Remember: Our goal is client satisfaction and fair business practices. We're always willing to discuss concerns and find mutually beneficial solutions before considering refunds.