ABP Development Solutions Payment, Refund & Cancellation Policy
This Refund & Cancellation Policy was last modified on August 17, 2016.
Payments for custom web development projects are made to us in increments as a courtesy to the client. Once a payment or deposit is made, it is non-refundable. If a project is cancelled or postponed, all monies paid are retained by ABP Development Solution, Inc. and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the client.
Payments for past months of service is non-refundable. If a client pays for hosting ahead of time, hosting fees are refundable up until 7 days after the service is set to begin.
Payment Options & Deposits
We ("ABP Developments Solutions, Inc.") does not accept personal checks and reserves the right to decline any company check. We also accept all major credit cards. A $40 inconvenience fee is charged for all returned checks and credit card chargebacks.We may access an administrative fee on all electroinc transactions, not limited to credit card and e-Check transactions.
All deposits are non-refundable.
If we receive a chargeback or payment dispute (i.e. Credit Card Dispute, Checks) from a credit card company or bank, your service and/or project will be suspended without notice. A $40 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, please contact us to address any billing issues. Requesting a chargeback or opening a Credit Card 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.