Legal

Refund Policy.

Fair, transparent terms for refunds, rework, and project cancellation across our e-commerce solutions services.

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