Refund Policy
At Aryavig, we are committed to delivering exceptional digital services while maintaining transparent and equitable business practices. Given the custom nature of our work, which requires significant technical expertise, dedicated resources, and time investment, we have established this comprehensive refund policy to clearly outline the parameters governing financial transactions.
1. General Refund Eligibility Criteria
Refund requests cannot be accommodated under the following circumstances:
- Services already delivered or project milestones completed
- Work that has commenced following client authorization
- Change of client requirements or strategic direction post engagement
- Failure to provide necessary project assets, content, or timely feedback
- Project delays attributable to client side coordination issues
- Service dissatisfaction following formal project approval or acceptance
- Domain registrations or hosting services (subject to third party provider policies)
- Digital products or services already deployed to production environments
2. Digital Service Refund Provisions
Custom digital services are generally non-refundable once development or creative work has initiated, as resources have been allocated and work commenced based on client specifications.
This policy encompasses our core service offerings including:
- Custom website design and development
- Web application architecture and implementation
- Mobile and desktop application development
- Corporate branding and identity design
- User interface and experience design
- Software engineering and technical development
- Content creation and graphic design services
- Database architecture and system integration
Cancellation requests submitted prior to resource allocation may be considered, subject to administrative processing fees equivalent to 15% of the project value.
3. Deposit & Advance Payment Terms
Initial deposits and advance payments are non-refundable as they secure project scheduling, resource allocation, and initial planning activities. These financial commitments enable us to reserve dedicated team capacity and decline competing project opportunities.
4. Infrastructure Service Refunds
Domain registration and web hosting services operate under strict non-refundable policies, in accordance with international registry regulations and provider terms of service.
Early termination of hosting agreements does not qualify for pro-rated refunds, as infrastructure costs are incurred upfront and resources are allocated exclusively to your account.
5. Service Provider Initiated Termination
In exceptional circumstances where Aryavig is unable to complete project deliverables due to technical constraints or operational limitations:
- A proportional refund may be issued based on work completed versus project scope
- Refund calculations consider resources expended and deliverables provided
- All source code and project assets completed to date will be transferred to the client
6. Quality Assurance & Revision Framework
We maintain rigorous quality standards throughout our delivery process. Each service package includes clearly defined revision cycles to ensure final deliverables meet agreed specifications. Please note that revision requests and quality assurance processes are distinct from refund eligibility considerations.
7. Refund Request Procedure
To initiate a refund evaluation, please submit a formal request to:
Aryavig Financial Operations Department
Email: billing@aryavig.com
Subject Line: Refund Request - [Your Invoice Number]
Your submission must include the following information for processing:
- Complete legal name and business entity details
- Original invoice number and date of issuance
- Specific service(s) referenced in the request
- Detailed explanation supporting the refund petition
- Relevant supporting documentation or correspondence
All refund requests receive formal acknowledgment within 24 business hours and comprehensive evaluation within 3-7 business days. You will receive written notification of the determination along with detailed explanation of the decision.
Approved refunds will be processed through the original payment method within 10-14 business days following formal approval.