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Refund Policy

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Refund Policy

Company will send invoices for each payment. Payment is required upon issuance of invoice. Payments are accepted online via credit card or by check. Payments (including those for hosting and domain charges) not made within thirty (30) calendar days will be subject to a 10% late fee.

If payment is not made within thirty (30) calendar days after invoice is issued, Client will be in default and Company may, at its discretion, terminate the Agreement. Additional charges for services beyond the scope of this Agreement will be assessed at an hourly rate of $100.00. Additional fees may apply for changes in technical or design requirements as requested by the Client, or other unforeseen items not outlined in this Agreement. As additional costs may arise, discussion and notification of costs will be made to the Client before completion of any noted additional work is done. Client will pay for additional costs as they arise. Project will be deemed “complete”, and payment in full is due, when Company has fulfilled its obligations pursuant to Attachment A, regardless of whether Client chooses to launch the site. Company will retain ownership of the website until Client has paid in full. At that time, all right, title, and interest to the website will vest in Client pursuant to Agreement for Services Section 5, “Ownership”.

If client cancels project midway, they will not need to pay what hasn’t been paid but company will retain any amount paid before cancellation. If company cancels the project, client will receive full refund