All Website design and programming sales are final. In most cases, design mockups are created and approved after a deposit is requested. A detailed contract must be signed and returned with the deposit so that both parties are clear of all requirements before proceeding. A contract may be negotiated before signing but must be adhered to once a signed agreement is complete. If you agree to mock ups but fail to follow through with a project, we retain the right to bill you for the time taken to create the mockups at our regular hourly rate of $50.
Run it Right Web Solutions, LLC may accept a refund request in some cases, at our discretion. An Instance where we would accept a request for a refund would be if Run it Right Web Solutions and client are unable to work together in a communicative and professional manner or if creative differences force an end to all work. If this is the case it will always be if a number of hours put towards the job is less than the total amount of the deposit paid for the job. If this is the case, the remaining monies left after billing for all hours to date can be refunded to the client within 14 days and all work will cease.
Return Policy for Other Services
Other services including, but not limited to Graphic Design, Audio & Video editing, Web Design and Development are typically custom projects. Each project is evaluated individually to estimate the total project cost, based on the unique needs of each client.
Run it Right Web Solutions, LLC maintains the same refund requests for all other hourly work as stated in the above Design and Programming Policy.
Return Policy for Hosting Services
All hosting sales are guaranteed 99.9% up-time and 100% client satisfaction. If a refund is requested, Run it Right Web Solutions will refund a prorated amount, which is the total amount paid minus any time used in the contract. Hosting rates are $1o mo billed yearly at $120. If after 3 months you wish to relocate your website and request a refund, you would be entitled to $90.
If a refund request is accepted, any monies left after the prorated charges will be returned to the client and all hosting will immediately cease upon payment of refund, which is usually 7 to 14 days from the request.
Return Policy for Printing
Printing costs are refundable only if printing error is determined to be our fault. We are not liable for damages incurred due to printing errors or problems from our files if full specifications from your printer were not provided or were incorrect/inaccurate, or if you supply the wrong files to your printer.
If we receive a chargeback or payment dispute (i.e. PayPal, Stripe Dispute) from a credit card company or bank, your service and/or project will be suspended without notice. A $50 chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued as a result of the chargeback(s) must be paid in full before service is restored, files delivered, or any further work is done. Instead of issuing a chargeback, contact us to address any billing issues. Requesting a chargeback or opening a PayPal dispute for a valid charge from us is fraud, and is never an appropriate or legal means of obtaining a refund. Please read and make sure you fully understand our refund policy prior to making a payment.
If we are unable to contact the client ( 30 days ) after repeated emails, phone calls, invoices – We will charge the card on file $55 USD for a “No-Show Fee”. The unfinished work will be used for marketing and advertising purposes. We also hold the right to sell it to a buyer willing to take control of the projects files. If we do not hold the information on file we will pursue the fee with another invoice, phone call, and series of emails. In some cases, we will contact a collections agency to pursue the debt.
All Clients are subject to the policies above. This page is subject to change at any time. *