Refund Policy

Last updated: January 2025

Refund Policy Overview

Stratosyn Labs offers premium custom services and maintains a strict refund policy. We work closely with clients to ensure satisfaction before final delivery. Our intake and preview processes are designed to avoid issues early.

Refund Eligibility

Non-Refundable Items:

  • 50% deposits are non-refundable once work begins
  • No refunds for completed or delivered services

Eligible for Refund

  • Refunds are only considered for unused, prepaid services if work has not started
  • Project cancelled before any work has begun (subject to deposit policy)
  • We fail to deliver agreed-upon project milestones within specified timeframes
  • Technical failures that cannot be resolved within reasonable timeframes

Service Guarantee

Stratosyn Labs guarantees that work will be completed as described in the project scope. Deviations from the scope must be formally agreed upon in writing.

Non-Refundable Services

  • Consultation services and strategic planning sessions
  • Custom work that has been completed and delivered as specified
  • Third-party costs (hosting, licenses, subscriptions) already incurred
  • Work completed more than 30 days prior to refund request
  • Projects where client has requested significant scope changes
  • Training services that have been delivered

Service-Specific Policies

Web Development Projects

  • Starter Site Package: Full refund if cancelled within 48 hours, partial refund based on completion percentage
  • Custom Web Apps: Milestone-based refunds for incomplete work
  • Maintenance Services: Pro-rated refunds for unused time

AI Solutions & Automation

  • Custom AI Tools: Refunds based on development phases completed
  • Workflow Automation: Full refund if automation fails to work as specified
  • AI Integration: Partial refunds for unsuccessful integrations due to technical limitations

Branding & Marketing

  • Logo Design: Full refund if initial concepts don't meet brief requirements
  • Brand Packages: Partial refunds for unused components
  • Marketing Services: Pro-rated refunds based on work completed

Process for Dispute Resolution

How to Request a Refund

Clients must submit refund requests in writing to [email protected] within 5 days of delivery

  1. Send written request to [email protected]
  2. Include project details, contract number, and reason for refund
  3. Provide any supporting documentation or evidence
  4. Must be submitted within 5 days of project delivery

Processing Timeline

  • Review Period: Disputes will be reviewed within 7 business days
  • Refund Processing: If eligible, refunds will be issued through the original payment method
  • Communication: Clients are encouraged to communicate concerns immediately

Satisfaction Clause

We work closely with clients to ensure satisfaction before final delivery. Our intake and preview processes are designed to avoid issues early. Clients are encouraged to communicate concerns immediately.

Refund Methods

  • Refunds will be issued to the original payment method
  • Credit card refunds may take 5-10 business days to appear
  • Bank transfer refunds typically process within 3-5 business days
  • Processing fees and third-party costs are generally non-refundable

Dispute Resolution

If you disagree with our refund decision:

  1. Request a detailed explanation of the decision
  2. Provide additional documentation supporting your claim
  3. Request escalation to senior management review
  4. Consider mediation through a neutral third party if necessary

Client Responsibilities

To ensure fair refund consideration:

  • Communicate concerns promptly when they arise
  • Provide clear feedback during project milestones
  • Allow reasonable time for issue resolution before requesting refunds
  • Return any project materials or access provided if refund is approved

Alternative Solutions

Before requesting a refund, consider these alternatives:

  • Project scope modification to better meet your needs
  • Additional consultation to address concerns
  • Timeline extension to ensure quality delivery
  • Credit toward future services

Contact Information

For refund requests or questions about this policy:

Refund Requests: [email protected]

General Contact: [email protected]

Subject Line: "Refund Request - [Your Project Name]"

Location: Suwanee, GA

Response Time: Within 24 hours for refund inquiries