Overview
At First Step Services, we want every engagement to feel fair on both sides. This Refund Policy describes how we handle refunds, rework, and cancellations for the e-commerce solutions services purchased through our Website (https://firststepservices.tech/).
Eligibility for Refunds
- Refund requests must be made in writing within 7 days of the invoiced milestone or deposit payment.
- Eligible for refund: deposits or milestone payments where work has not yet started.
- Refunds are reviewed on a case-by-case basis and approved by our team in writing.
Non-Refundable Fees
The following are not refundable once delivered or started:
- Work already completed, delivered, or in active development at the time of the request
- Custom design, code, or strategy hours that have been logged against your project
- Third-party fees passed through at cost (Shopify, hosting, themes, plugins, paid integrations, stock assets)
- Discovery calls, audits, and strategy sessions once they have been delivered
- Retainer fees for periods that have already started or been worked
Rework on Defective Deliverables
If a deliverable does not match the agreed scope:
- Contact us within 7 days of the affected delivery.
- Share specific examples and the original brief or acceptance criteria.
- Where the deliverable does not match the agreed scope, we will rework it at no additional charge before any refund is considered.
Project Cancellation
- Project engagements may be cancelled at any time with 14 days written notice.
- On cancellation, you are billed for any work in progress and any third-party fees committed up to the cancellation date.
- Retainers may be cancelled at the end of the current billing period and are not pro-rated mid-period.
Refund Processing
Once a refund is approved:
- Approved refunds are issued to the original payment method.
- Processing typically takes 5–10 business days, depending on your payment provider.
- Any third-party fees already paid on your behalf are deducted from the refund amount.
Contact for Refund Requests
To request a refund, email us with Subject: Refund Request and include your invoice number and project name.
Address
4525 South 23rd St Apt 5,
Milwaukee, WI 53221, USA
