Effective Date: March 7, 2025
At SoftCrows, we strive to provide top-quality services and digital solutions. However, we understand that circumstances may arise where a refund or cancellation is required. This policy outlines our procedures for cancellations, refunds, and related matters.
Clients may request a service cancellation before the project has commenced. If the project has already started, cancellation requests will be reviewed on a case-by-case basis.
If you have subscribed to any recurring service, you may cancel it before the next billing cycle to avoid being charged. Once a new cycle starts, charges are non-refundable.
For projects in progress, cancellations requested after a significant amount of work has been completed may be subject to partial refunds or service credits.
Refunds are applicable under specific conditions, such as failure to deliver the agreed service or significant deviation from the project scope. Refund requests must be submitted within 14 days of the service delivery.
The following services are non-refundable:
In cases where work has already been delivered, a partial refund may be granted based on the percentage of the work completed.
To request a refund, follow these steps:
If a chargeback or dispute is initiated, SoftCrows reserves the right to suspend or terminate the associated account and deny future services. We encourage clients to contact us first to resolve any issues amicably.
We may update this policy periodically to reflect changes in our services and legal requirements. Any updates will be posted on this page with a revised effective date.
If you have any questions or concerns regarding our Refund & Cancellation Policy, please contact us at:
Email: support@softcrows.com
Website: softcrows.com/contact