Webiconz Technologies work to make every client fully satisfied. However, in case of a refund request, all property designed/created by Webiconz Technologies will remain the property of Webiconz Technologies inclusive of graphics, content, source code, etc. Before hiring Webiconz Technologies for any project, we offer our portfolio to analyze the quality and cost of your initial requirements. Meanwhile, for any further questions, you may generate a ticket or ask questions via Whatsapp, live chat, or email. Please review our refund policy below as a reference. We value thorough analysis and careful preparation of a comprehensive scope document before embarking on any project that involves web design, web development, mobile app development, software development, search engine optimization, digital marketing, content writing, graphic designing, web service website hosting or maintenance. For every project, cost and advance varies. Every project cost 100% advance except the Web Development services. The client shall pay advance payment to start the project. This approach ensures our teams fully understand project requirements and objectives, minimizing the risk of project cancellation, cancellation or litigation. Webiconz Technologies and our customers appreciate the tremendous effort that goes into reaching project milestones and completing each module.
It is essential for the client to cooperate with the company to ensure the delivery of valuable services. If the client delays or does not respond within 40 days of order placement, the order will be automatically cancelled, and any payment made will become void after 40 days from the date of order placement. Webiconz Technologies shall not be liable for any delays/loss in data provided by the client hereafter. We keep communication open with our customers and do our best to address their questions and concerns to ensure a smooth workflow after project approval. This policy was put in place to clarify that there is no return policy under any circumstances. It is important for customers to carefully read and understand our Returns and Cancellation Policy before making a payment. If you have additional questions about our policies, please
In case, we receive a dispute from a credit company or bank, your ordered services shall be suspended. Outstanding amount / Reimbursement fee (for paid fee repayment by the credit card company) shall be paid by the client in order to get the full charges paid for the services mentioned on the invoice. In case, you have any issue with the billing department, feel free to contact us
as it’s fraud to require a return or file a dispute against our valid service charges. Please be noted, it is illegal to obtain a return and Webiconz Technologies has legal rights to file a case on this illegal act. To avoid any inconvenience, please read our policies carefully.
Non-Breach Of Contract
- Upon the breach of contract from the client’s end, the client will pay a kill fee of 20% of the total project cost mentioned in the contract within 10 days of cancellation.
- Upon the breach of contract from the company’s end, the client will refund all the payments received as per that project/contract invoice.
Process of Refund
- If the client has paid using a Credit Card/Cheque/Money order/Western Union/Ria Money/Jazz Cash/Easy Paisa/IBFT/Keenu Wallet/Payoneer/Other, the payment received will be refunded via the same medium respectively within 30 Business days after approval.