Client acknowledges and agrees that Service Provider has disclosed its refund policy before Client’s purchase of, or entry into this Agreement for, the Services. Except as expressly stated in this Agreement or in Service Provider’s written refund policy made available to Client at or before the time of purchase, all fees and amounts paid or payable for the Services are non-refundable.

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If Service Provider offers a refund in any circumstance, the refund will be subject to the terms, conditions, time limits, eligibility criteria, and procedural requirements set out in Service Provider’s applicable written refund policy. 

 

Without limiting the foregoing, Client must submit any refund request in writing to [REFUND REQUEST EMAIL OR NOTICE ADDRESS] within [7] days after the event giving rise to the request, and must include reasonable supporting detail sufficient for Service Provider to evaluate the request.

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No refund will be due for: (a) Services already performed; (b) time and materials already incurred; (c) third-party costs or pass-through expenses; (d) delays, failures, or dissatisfaction caused by Client’s acts, omissions, failure to cooperate, failure to provide required information, or breach of this Agreement; or (e) any suspension or termination of the Services resulting from Client’s breach.