Refund Policy

Last Updated: February 03, 2025

Payment Structure

Our professional services follow a structured payment schedule designed to ensure commitment and project progression:

  • Initial Deposit: 50% of the total project cost required to secure your booking and begin the project
  • Development Phase: 30% due upon completion of initial design concepts and before revisions begin
  • Final Payment: 20% required before the delivery of final files and transfer of rights

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

In the event of project termination:

  • Client-initiated termination requires full payment for all completed work
  • Agency-initiated termination due to client breach will result in retention of all payments
  • Force majeure events will be evaluated on a case-by-case basis
  • Intellectual property rights remain with the agency until final payment

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: (833) 823-7871