Refund Policy

Pure Broker Branding · purebrokerbranding.com

Payment Structure

Projects over $1,500 follow a milestone-based payment schedule:

  • 50% upfront to secure your project kickoff and begin all work
  • 30% due upon design approval before revisions begin
  • 20% due prior to final delivery, handoff, and launch

Projects under $1,500 require full payment upfront before work begins. All payments are due within 7 days of invoice issuance.

Pre-Project Cancellation

Cancellations before project commencement are subject to the following terms:

  • Cancellation within 48 hours of payment: 90% refund of initial deposit
  • Cancellation within 7 days before project start: 50% refund of initial deposit
  • Cancellation less than 48 hours before project start: 25% refund of initial deposit
  • Administrative fees and payment processing costs will be deducted from all refunds

After Project Commencement

Once project work has begun, our no-refund policy takes effect:

  • All deposits and payments become non-refundable once design work has commenced
  • Project cancellation does not exempt from remaining payment obligations per the contract
  • Unused hours or services cannot be converted to refunds or credits
  • Time and resources invested in your project cannot be recuperated

Project Termination

Either party may terminate this agreement with written notice. In the event of termination:

  • Payment is due for all work completed up to the termination date
  • Deposits are non-refundable
  • A minimum of 50% of the total project cost is due if work has commenced
  • Deliverables are provided upon payment of any outstanding balance

Special Circumstances

We understand that exceptional situations may arise:

  • Documented emergency situations will be reviewed individually
  • Service quality issues will be addressed through revisions as per contract
  • Technical failures on our part may qualify for partial refunds
  • Disputes will be handled through our conflict resolution process

Dispute Resolution

Our dispute resolution process includes:

  • Initial consultation to address concerns and find solutions
  • Documented communication of all resolution attempts
  • Mediation if direct resolution attempts fail
  • Legal arbitration as per contract terms if necessary

Contact Information

For refund-related inquiries:

Pure Broker Branding

Email: concierge@purebrokerbranding.com

Phone: (678) 269-6384

purebrokerbranding.com