Refund Policy

This policy explains how cancellations and refund requests are handled for SiteCharm services.

Last updated: 1 August 2026

01

Advance payments

An advance payment may be required before work begins. Once planning, design, development or review work has started, the advance payment is generally non-refundable.

02

Cancellation before work begins

A refund may be considered when a project is cancelled before any work has started. Payment processing or administrative charges may be deducted.

03

Cancellation after work begins

Payments for completed or started work are non-refundable. The amount retained will depend on the work completed before cancellation.

04

Website and app services

Custom website, application, redesign, security review and SEO services cannot normally be resold. Payments become non-refundable after substantial work has been completed.

05

Third-party payments

Domain, hosting, software, plugin, licence, API or advertising payments are controlled by third-party providers and are generally non-refundable.

06

Client delays

Refunds are not provided for delays caused by missing content, approvals, credentials, access details or feedback from the client.

07

Technical corrections

SiteCharm will make reasonable efforts to correct technical issues directly related to delivered work. Correctable issues do not automatically qualify for refunds.

08

Refund requests

Refund requests must be submitted by email with the project name, payment information and complete reason for the request.

Contact SiteCharm

Each refund request is reviewed according to the project stage, completed work and third-party expenses.

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