Last updated: April 4, 2026
At WeaveAlign Technologies LLC, we are committed to delivering high-quality work and ensuring your satisfaction. This Refund Policy outlines the terms under which refunds may be issued.
All projects require a deposit (typically 50% of the total project cost) before work begins. Deposits are non-refundable once work has commenced, as they cover the time and resources allocated to your project.
If you cancel a project after work has begun, you will be billed for all work completed to the date of cancellation. Any amount paid in excess of the value of work completed will be refunded within 14 business days.
We include revision rounds in every project to ensure you are satisfied with the outcome. If you are not satisfied with a deliverable, we will work with you to address your concerns through revisions as outlined in your project agreement.
Refunds based on dissatisfaction will be considered on a case-by-case basis. To be eligible, you must have completed all available revision rounds and the issue must be a failure to meet the agreed-upon specifications in your project scope.
Monthly retainer or subscription services may be cancelled with 30 days written notice. Fees paid for the current billing period are non-refundable, but no future charges will apply after the cancellation takes effect.
To request a refund or discuss concerns, please contact us at:
Email: [email protected]
We will respond within 3 business days and work to resolve any issues promptly.
Approved refunds will be processed within 14 business days via the original payment method. Processing times may vary depending on your financial institution.
WeaveAlign Technologies LLC reserves the right to update this Refund Policy at any time. Changes will be posted on this page.