Refund policy

Unless a separate written agreement says otherwise, payment is requested after the agreed job, automation, workflow, or deliverable has been completed or made available for review.

Because clients pay after the work is done, there is generally no prepaid amount to refund before delivery.

All payments are final and non-refundable once paid, because payment is collected after completion of the agreed work.

A change of mind, a change in business priorities, or a decision not to use a completed deliverable does not create a refund right after payment has been made.

If a payment was made in error, duplicated, or charged for the wrong amount, contact Automations For eCom as soon as possible. Confirmed billing errors will be corrected.

Requests outside the agreed scope may require a separate quote, timeline, or approval before additional work begins.

If a project is paused, canceled, or changed before completion and no payment has been made, there is no refund due under this pay-after-completion model.

If a written proposal, statement of work, invoice, or signed agreement has different payment or refund terms, that written agreement controls for that engagement.

Questions about this refund policy can be sent to zeyad@automationsforecom.com.