Refund & Cancellation Policy
Clear terms for cancellations, refunds, and project adjustments.
Refund & Cancellation Policy
Last Updated: August 2026
Overview
Precision VirtuDesk Co. aims to deliver exceptional service. This policy outlines how we handle cancellations, refunds, and service adjustments.
1. Cancellation by Client
Before Work Begins
- Timeline: Cancellation within 7 days of payment
- Refund: 100% refund of deposit (minus 10% administrative fee, minimum R50)
- Process: Written notice via email to precisionvirtudesk@gmail.com
After Work Begins (Project in Progress)
- Timeline: Cancellation more than 7 days after payment
- Refund: Deposit minus cost of work completed (assessed as percentage of project scope) and R300 administration fee
- Deliverables: Client receives all completed work to date
- Example: R1,000 deposit, 40% work completed = R600 refund (50% of R1,000 completed work minus R100 admin fee, rounded)
After Delivery
- Refund: No refund after final delivery and sign-off
- Revisions: Included revision rounds may be used instead of cancellation
- Alternative: Client may pause project and resume within 30 days at no additional fee
2. Company-Initiated Cancellation
Precision VirtuDesk Co. may cancel a project in these cases:
- Non-payment: If deposit is not received within 14 days of quotation acceptance
- Client conduct: Abusive, threatening, or disrespectful communication
- Impossibility: The Client requests work that is illegal, unethical, or technically infeasible
- Scope violation: Client significantly changes scope without updating the quotation
In these cases: Any deposit is forfeited. Client will be notified in writing with reason and date.
3. Refund Processing
- Timeline: Refunds are processed within 7–10 business days
- Method: Refund via same payment method as original payment (or by negotiation)
- Currency: Refund issued in payment currency (ZAR or USD as applicable)
- Bank fees: Client is responsible for any intermediary bank fees
4. Project Pause & Resume
- Pause: Client may request a pause up to 30 days without penalty
- Beyond 30 days: Project is considered cancelled; new quotation required to resume
- Paused deposits: Held in trust until resumption or cancellation decision
5. Revision Disputes
If the Client is unsatisfied with the delivered work (within 30 days):
- First step: Use included revision rounds to address issues
- After revisions exhausted: Contact Company to discuss further options
- Unachievable outcomes: If Client expectations were unrealistic, no additional refund or revision applies
6. Scope Creep & Additional Costs
If Client requests work beyond the original quotation scope:
- Company will provide a revised quote for additional work
- Additional work is invoiced separately (50% deposit required)
- Client may decline additional scope and proceed with original scope only
7. Non-Refundable Circumstances
Refunds are NOT provided for:
- Client changes of mind after work has begun (except per cancellation policy above)
- Client dissatisfaction with deliverable quality if work met the quotation specification
- Late submission of feedback/approval, causing project delays
- Client failure to provide required information or access
- Custom work tailored to Client specifications
8. Dispute Resolution
If Client disputes a refund decision:
- Written request: Submit dispute details to precisionvirtudesk@gmail.com within 14 days of decision
- Review: Company reviews and responds within 7 business days
- Mediation: If unresolved, both parties agree to attempt mediation
- Escalation: If mediation fails, dispute is resolved per Terms & Conditions
9. Special Circumstances
- Technical issues: If work cannot be delivered due to Company error, full refund applies
- Force majeure: Neither party liable for refunds due to unforeseeable circumstances (pandemic, disaster, etc.)
- Client-caused delays: Extensions beyond 30 days may incur additional fees
10. Contact for Refund Requests
To request a refund or cancellation:
- Email: precisionvirtudesk@gmail.com (include quotation/invoice number)
- WhatsApp: +27 73 166 8879 (send written request for record)
- Response time: Within 24 business hours acknowledgment; final decision within 7 days
11. Modifications to This Policy
This policy may be updated. Changes apply to future engagements. Existing clients are notified of material changes affecting their projects.
Our commitment: We aim to deliver exceptional work on time, every time. If you're not satisfied, we'll work with you to make it right—before reaching refund stage.