At Royal Care Technologies, we aim to provide services that align
with our clients’ business requirements and agreed project objectives.
This Refund Policy explains the conditions under which payments may
be refunded for our web solutions, digital marketing services, cloud
services, and server solutions.
By purchasing our services, you acknowledge and agree to the terms
outlined below, along with any applicable terms specified in your
proposal, quotation, service agreement, or invoice.
1. Scope of This Policy
This policy applies to services provided by Royal Care Technologies,
including:
- Website design and development
- Web application development
- Digital marketing and search engine optimization (SEO)
- Content strategy and marketing services
- Cloud computing and hosting-related services
- Server setup, configuration, and technical support
-
Other related IT and digital services agreed upon with the client
Refund eligibility may vary depending on the nature of the service,
the project stage, work completed, and the terms agreed upon before
the project begins.
2. General Refund Conditions
Refund requests are reviewed individually based on the applicable
service agreement, payment terms, project status, and work already
completed.
A refund may be considered when:
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A service has not started and no non-refundable costs have been
incurred.
-
A payment has been made in error or duplicated.
-
Royal Care Technologies is unable to deliver the agreed service
and an appropriate resolution cannot be reached.
-
A specific refund condition has been included in the signed
agreement or written service terms.
Any approved refund will be limited to the amount eligible under
the applicable agreement and this policy.
3. Refunds for Web Development Services
Website design, website development, and web application projects
often involve planning, design, development, testing, and revisions.
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Before work begins:
A refund may be considered if the project has not started and
no applicable costs or commitments have been incurred.
-
After work begins:
Refund eligibility will depend on the work completed, resources
committed, and terms agreed upon.
-
After delivery or approval:
Payments for completed and accepted work are generally not
refundable, except where required by applicable law or expressly
agreed in writing.
-
Third-party expenses:
Domain registration, hosting, software licences, themes, plugins,
and other third-party costs may be non-refundable, subject to
the relevant provider's terms and applicable law.
4. Refunds for Digital Marketing Services
Digital marketing services may include SEO, content marketing, paid
advertising management, social media campaigns, and related
activities.
Because these services involve ongoing work, planning, research,
content production, campaign management, and other resources,
refunds are assessed according to the services delivered and the
applicable agreement.
-
Payments for completed marketing work are generally not
refundable.
-
For ongoing services, any eligible refund for an unused portion
will be assessed according to the agreed cancellation and
payment terms.
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Advertising budgets paid directly to advertising platforms are
subject to those platforms' policies and are separate from
service fees charged by Royal Care Technologies.
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Results such as rankings, traffic, leads, and conversions cannot
be guaranteed unless a specific written agreement states
otherwise.
A lack of immediate marketing results does not, by itself, establish
eligibility for a refund.
5. Refunds for Cloud and Server Services
Cloud and server services may involve infrastructure configuration,
hosting resources, software licences, subscriptions, hardware, and
third-party service providers.
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Fees for completed setup, configuration, migration, or technical
support work are generally not refundable.
-
Prepaid recurring services may be eligible for a refund of unused
periods where permitted by the applicable service agreement.
-
Third-party subscriptions, cloud usage charges, licence fees,
and infrastructure costs are subject to the relevant provider's
refund terms.
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Any billing error or duplicate charge will be reviewed and
corrected where appropriate.
Clients are responsible for reviewing the applicable subscription
periods, renewal terms, usage charges, and cancellation requirements
before purchasing third-party services.
6. Project Cancellation and Refund Eligibility
Clients who wish to cancel a project should notify Royal Care
Technologies in writing.
Upon receiving a cancellation request, we will review the project
status, completed work, outstanding payments, committed resources,
and any applicable third-party expenses.
If a refund is approved, the refundable amount will be calculated
in accordance with the agreed terms and applicable law. Any
outstanding amounts for work already completed or expenses properly
incurred may be deducted where permitted.
Cancellation of a project does not automatically entitle the client
to a full refund.
7. How to Request a Refund
To request a refund, contact our team using the details below.
Please include the following information to help us review your
request:
- Full name or business name
- Registered email address
- Invoice number or payment reference
- Service or project name
- Date and amount of payment
- Reason for requesting a refund
Our team may request additional information or supporting documents
if necessary. We will review the request and communicate the
decision and any applicable next steps.
Email: Insert Mail
8. Refund Processing Time
Once a refund has been approved, we will initiate the refund within
a reasonable period and notify the client of the applicable
processing details.
The time required for the amount to appear in the client's account
may depend on the payment method, bank, payment gateway, or financial
institution involved.
Any specific refund timeline stated in the applicable service
agreement or required by law will take precedence.
9. Non-Refundable Charges
Where permitted by applicable law and the relevant agreement, the
following charges may be non-refundable:
- Fees for work already completed and delivered
-
Third-party purchases, subscriptions, and licence fees that
cannot be recovered
- Advertising spend already incurred
- Approved project expenses and commitments already made
- Charges for services that have been fully provided
Any non-refundable terms will be subject to the applicable contract,
provider policies, and legal requirements.
10. Changes to This Refund Policy
Royal Care Technologies may update this Refund Policy when its
services, operational practices, or legal requirements change.
The updated policy will be published on this page with a revised
date.
Changes will not override contractual rights or legal obligations
that apply to an existing transaction.
11. Contact Us
If you have questions about this Refund Policy or would like to
discuss a refund request, please contact Royal Care Technologies.
Company: Royal Care Technologies
Email: Insert Mail
We will review your enquiry and provide information about the
applicable refund conditions and next steps.