Refund & Delivery Policy
Last updated: June 2, 2026
Custom software is bespoke work. This policy explains how we deliver, how refunds work, and what to expect when something goes wrong.
1. Delivery process
- Kickoff: within 2 business days of deposit clearing.
- Milestones: shared in a private project board with daily progress visibility.
- Final handover: source code, Docker image (where applicable), README, runbook, and a 30–90 minute walkthrough call.
- Channels: code via private Git repository; assets via encrypted link; credentials via your secret manager of choice.
2. Delivery timelines
- Micro tier: 48–72 hours.
- Standard tier: 5–10 business days.
- Engineered tier: 2–4 weeks, sometimes longer for systems requiring research.
Timelines start from the day requirements are fully approved and necessary access is granted.
3. Acceptance
You have 7 days from final handover to test and report any defect against the agreed brief. After 7 days with no report, deliverables are deemed accepted.
4. Refund eligibility
- Before work begins: full refund of deposit, minus payment processing fees.
- During engineering: partial refund proportional to work not yet completed. Completed milestones are non-refundable.
- After delivery — in-scope defect we cannot fix: we will refund the affected portion of the project fee. We will always attempt to fix first.
- After delivery — out-of-scope changes: not refundable; handled via a change order.
5. Non-refundable situations
- Client-side blockers (missing data, revoked credentials, unresponsive for 14+ days).
- Third-party platform changes after delivery that break the script (we offer paid maintenance).
- Force majeure events.
6. Warranty
30 days (Micro/Standard) or 90 days (Engineered) of free bug fixes for in-scope defects from final handover. Outside this window, maintenance is billed at our hourly rate or via a maintenance plan.
7. Cancellation
You can cancel any time in writing. Cancellation fees are pro-rated to work completed. We will hand over any in-progress source on request.
8. Refund processing
Approved refunds are processed within 7 business days to the original payment method. International transfer fees may apply.
9. Contact
Delivery or refund questions: info@scriptlyth.store · (629) 305-3566.