Legal · Refunds
Refund Policy.
WeBuildCrew values transparency, fair collaboration and professional project handling. This policy explains how refunds work for our custom development services — fairly, and based on the work completed at each stage.
Last updated: 10 June 2026
1. Overview
WeBuildCrew provides custom digital development services — websites, SaaS, marketplaces, apps, bots and automation. We value transparency, fair collaboration and professional project handling at every stage.
Because development work is bespoke and resource-intensive, refunds are handled professionally and fairly, depending on the project stage and the work already completed.
2. Milestone-Based Workflow
Our entire payment model is designed to protect both sides and minimise refund situations in the first place:
- ✓Projects are divided into clear, agreed milestones.
- ✓You review and approve the work at every stage.
- ✓Payments are tied to approved milestones.
- ✓Work on a stage starts only after that milestone is confirmed.
- ✓You never pay for work far ahead of what's delivered.
3. Refund Eligibility
Partial or full refunds may be considered in situations such as:
- ✓Work has not yet started on the paid milestone.
- ✓We are genuinely unable to deliver the agreed scope.
- ✓A duplicate or accidental payment was made.
- ✓Mutual cancellation before development begins.
4. Non-Refundable Situations
To be fair to the work delivered, the following are generally non-refundable:
- ✓Completed and approved milestones.
- ✓Source code, designs or assets already delivered.
- ✓Delays caused by missing client feedback, content or access.
- ✓Scope changes requested after a milestone was approved.
- ✓Third-party service costs (hosting, domains, APIs, licences).
- ✓Custom development that has already been completed.
5. Project Cancellation
Either side may cancel a project under reasonable conditions, with written notice.
- ✓Completed work and approved milestones remain billable.
- ✓A partial refund may apply only to an unfinished, unpaid-for portion of a milestone.
- ✓On cancellation, we hand over all work that has been paid for.
6. Revisions & Scope Changes
Reasonable revisions are part of how we work — but new scope is new work.
- ✓Reasonable revisions within the agreed scope are included.
- ✓Large requirement changes may affect pricing and timeline.
- ✓Additional work outside the agreed scope is quoted and billed separately.
7. Delays & Communication
We commit to clear timelines and proactive communication.
- ✓Timelines depend on project complexity and timely client communication.
- ✓Delays caused by missing feedback or content aren't grounds for a refund.
- ✓Delays from third-party services or APIs are outside our direct control.
8. Payment Disputes
If something isn't right, talk to us first — we're committed to resolving issues fairly.
- ✓Please contact us before opening any payment dispute or chargeback.
- ✓We aim to resolve concerns professionally and transparently.
- ✓Most issues are quickly sorted with a quick conversation.
9. Third-Party Services
Projects often rely on external providers, each with their own pricing and policies:
- ✓Stripe and PayPal (payment processing)
- ✓Hosting providers (e.g. Vercel, AWS)
- ✓APIs and external integrations
- ✓Domains, licences and other purchased services
10. Contact Information
Have a question or concern about a payment or refund? We're here to help.
- ✓Email — webuildcrew@gmail.com
- ✓Contact form — use the contact page for a tracked request.
- ✓We typically respond within 24 hours.
Discuss your concern
Talk to us first — we'll respond within 24 hours and resolve it fairly.
Start your project with confidence.
Book a free consultation — fair terms, milestone payments and transparent collaboration from day one.