Refund Policy
Last updated: 15 September 2026
This policy explains how refunds, deposits and cancellations work for services bought from iMavericks Digital, including card payments taken through Stripe. Where a signed agreement for your project sets different terms, that agreement takes precedence, as described in our Terms & Conditions.
How we bill
Most projects are billed in stages: a deposit before work begins, then payments tied to agreed milestones. Fixed-price services bought online are paid in full at checkout. Ongoing services, such as SEO, PPC management and website maintenance, are billed monthly in advance.
Deposits
A deposit reserves time in our schedule and pays for the discovery and planning work that starts straight away. A deposit is refunded in full if you cancel in writing within 48 hours of paying and before any work has begun. After that, deposits are non-refundable.
Cancelling a project in progress
You can cancel a project at any time by emailing us. You pay for the work completed up to the date of cancellation, measured against the agreed milestones, and we refund anything you have paid beyond that. Milestones you have already approved are not refundable.
Monthly services
Monthly services can be cancelled with 30 days’ written notice. A month that has already started is not refunded, and you will not be billed again once the notice period ends.
When we give a full refund
- We are unable to start the work we agreed to deliver
- You were charged in error or charged twice for the same invoice
- We cancel the project for reasons within our control
What is not refundable
- Milestones you have approved and work that has been delivered
- Third-party costs paid on your behalf, including domains, hosting, software licences, stock images, font licences and advertising spend
- Work delayed or stopped because materials, access or approvals we needed from you were not provided
How to request a refund
Email contact@imavericksdigital.com with your name, the invoice or receipt number, and the reason for the request. We reply within two business days and aim to resolve every request within ten business days.
How refunds are paid
Approved refunds go back to the original payment method. Card refunds processed through Stripe usually appear on your statement within 5 to 10 business days, depending on your bank.
Before disputing a charge
If something has gone wrong, please contact us before raising a dispute with your bank. We can almost always resolve it faster directly.
Changes to this policy
We may update this policy from time to time. The version published on this page when you made a payment is the version that applies to that payment.
Contact
Email contact@imavericksdigital.com or call +1 910-463-1191.
Frequently Asked Questions
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