Last Updated: December 2024
This Refund and Cancellation Policy outlines the terms and conditions for canceling services and requesting refunds from American Brivision (Holding) Corporation. We are committed to fair and transparent business practices while protecting the interests of both our clients and our business.
Important Note: This policy applies to our standard service offerings. Custom agreements may have different terms as specified in individual contracts.
1. Service Categories and Refund Policies
Consulting and Discovery Services
For consulting engagements and discovery phases:
- Discovery Fees: Non-refundable once work has commenced
- Consulting Hours: Billable hours completed are non-refundable
- Unused Hours: Prepaid unused consulting hours may be refunded within 30 days of service termination
Custom Development Projects
For software development and custom solution projects:
- Project Deposits: Initial deposits are non-refundable once project work begins
- Milestone Payments: Payments for completed milestones are non-refundable
- Work in Progress: Partial refunds may be available for incomplete milestones, minus work completed
- Delivered Work: All completed deliverables become client property regardless of project status
Ongoing Support and Maintenance
For managed services and support contracts:
- Monthly Services: Pro-rated refunds available for unused full weeks of service
- Annual Contracts: Refunds calculated based on unused months, minus early termination fees
- Emergency Support: Used emergency hours are non-refundable
Training and Workshops
For training services and workshops:
- Scheduled Training: Full refund if cancelled 48 hours before start time
- Custom Training: Preparation costs are non-refundable once development begins
- Materials: Training materials provided remain client property
2. Cancellation Procedures
How to Cancel Services
To cancel services, you must:
- Provide written notice via email to contact@americanbrivisioncorporation.shop
- Include project/service details and reason for cancellation
- Allow up to 5 business days for cancellation processing
- Complete any required transition activities
Cancellation Notice Periods
- Consulting Services: 48 hours notice required
- Development Projects: Notice at any time, refunds based on work completed
- Monthly Services: 30 days written notice
- Annual Contracts: 60 days written notice
3. Refund Processing
Refund Timeline
- Refund requests are processed within 10 business days of approval
- Refunds are issued to the original payment method
- Processing time depends on payment provider (typically 3-7 business days)
- International refunds may take additional time
Refund Calculation
Refund amounts are calculated based on:
- Work completed and delivered
- Resources allocated to the project
- Third-party costs incurred
- Time spent on client-specific preparation
4. Non-Refundable Items
The following items are generally non-refundable:
- Initial consultation and discovery fees
- Third-party software licenses purchased for clients
- Custom development work that has been delivered
- Time spent in meetings and project planning
- Emergency support services provided
- Training materials and documentation provided
5. Circumstances for Full Refunds
Full refunds may be provided in cases of:
- Service failure to meet agreed specifications due to our error
- Inability to deliver services due to our limitations
- Mutual agreement to terminate before work commences
- Technical impossibility discovered after project start
6. Client Responsibilities
To be eligible for refunds, clients must:
- Provide reasonable opportunity for issue resolution
- Participate in good faith discussions about project challenges
- Return any confidential materials or access credentials
- Allow transition period for ongoing services
7. Force Majeure
In cases of force majeure (natural disasters, pandemics, government actions), standard refund policies may be modified to ensure fair treatment of all parties.
8. Dispute Resolution
If you disagree with our refund decision:
- Contact our management team for review
- Provide detailed explanation of your position
- Allow 10 business days for management review
- Consider mediation for unresolved disputes
9. Modifications to Policy
We reserve the right to modify this policy with 30 days notice to existing clients. Changes do not affect existing contracts unless mutually agreed.
10. Contact for Cancellations and Refunds
Cancellation and Refund Requests:
- Email: contact@americanbrivisioncorporation.shop
- Phone: +1 845-551-8728
- Subject Line: "Service Cancellation Request" or "Refund Request"
- Response Time: Within 24 hours during business days
11. Exceptions and Special Cases
This policy provides general guidelines. Individual service agreements may contain specific terms that supersede this policy. We evaluate each situation individually and may make exceptions in extraordinary circumstances.
Note: This policy is designed to be fair to both clients and service providers. We encourage open communication about any concerns before considering cancellation.