Refund Policy
Business approval and legal operator details are required before public launch.
A proposed approach to project cancellations and refund requests, to be finalized in each engagement.
Confirm terms before payment
No payments are collected on this website. A written project agreement should specify deposits, milestone payments, cancellation rights and refund conditions before any payment is requested.
Cancellation requests
Request cancellation in writing at aicanfeel@gmail.com and identify the project and relevant payment. Work completed, accepted milestones and committed third-party expenses should be reviewed against the signed agreement.
Review of a request
Refund eligibility, amounts, timelines and payment method depend on the accepted project terms and applicable law. This draft does not promise a blanket refund or impose a universal non-refundable deposit.
Delivery concerns
Describe any delivery issue in writing so the parties can review the agreed scope, acceptance criteria and potential resolution. Applicable statutory rights are not displaced by a project agreement.
Finalization
The legal operator, refund timelines and authorized cancellation conditions require business approval before public launch.