Refund Policy
At Arvada technologies, we aim to ensure complete satisfaction with our services. Our refund policy is designed to be fair, transparent, and based on the nature of the services provided.
1. Service-Based Transactions
Our services are typically customized and provided based on client requirements. Due to the nature of these services, refunds may not be applicable once work has commenced or services have been delivered in full or in part.
2. Eligibility for Refunds
Refunds may be considered only under the following conditions:
The service has not been started or delivered.
A technical issue on our end has prevented delivery, and no alternative solution can be provided.
The client cancels the order before any work begins or within a mutually agreed-upon timeframe.
All refund requests must include a valid reason and details for consideration.
3. Non-Refundable Services
The following are not eligible for refunds:
Services that have already been delivered or partially completed.
Any delays or issues caused by client-side inaction, incomplete information, or third-party interruptions.
Customized consulting or technologies documentation services once initiated.
4. Refund Process
If a refund is approved:
The refund will be processed via the original payment method.
It may take a few business days for the amount to reflect in your account depending on your payment provider.
We reserve the right to deduct transaction or administrative charges where applicable.
5. Dispute Resolution
If you have concerns about any service or transaction, we encourage you to contact us via the contact form on our website. We will review the case and work toward a resolution that is fair and reasonable for both parties.
6. Policy Changes
We reserve the right to modify this Refund Policy at any time. Continued use of our services indicates your agreement with the most current version of the policy.