WeBuildCrew

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

⚖️Fair & transparent
📑Milestone-based
🛡️Both sides protected
🤝Resolved professionally

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.