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Refund policy

How to request cancellation or resolve a payment or delivery issue, consistently with the Terms.

Before work begins

Unpaid orders may generally be cancelled unless complimentary work has begun. For a paid order, contact us promptly before performance starts so we can review its status and eligibility under the Terms and applicable law.

After work begins and custom work

Eligibility depends on the approved scope, work completed, unperformed portion and legal rights. A change of mind alone does not mean a conforming deliverable is defective.

Duplicate payments or unusable files

Send the order reference and relevant transaction references for duplicate payments so we can verify amounts received. If a file is unusable, we review replacement, scope adjustment or a remedy for the unperformed portion; do not make another payment before clarifying the status.

Delivery disputes

Describe what differs from the agreed scope. Correction, re-performance or an appropriate refund for the unperformed portion may apply, depending on the case and mandatory rights.

Network fees and contact

Network or third-party fees we did not receive may be non-refundable where lawful and disclosed. Contact moayedalfitouri@gmail.com; never send private keys or seed phrases.

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