PAYMENT & REFUND POLICY

Our payment and refund policy has been devised to define the situations under which SkyQuest Interactive will accept service payments, provide a refund, the procedure for claiming a refund, and the agency’s responsibility in circumstances resulting in such a claim. By registering for any of our services you are declaring that you accept and agree to all the terms and conditions outlined in this payment and refund policy.

1- Coverage & Scope

This payment and refund policy applies to only SkyQuest Interactive and/or websites owned by it. That means all partner or affiliate websites should not be held responsible for any refund claims made on a service or product provided by SkyQuest Interactive digital agency.

2- Payment Models

2.1- Standard: When a client reaches us and signs a service contract, we request them a specified deposit fee upfront once the contract is signed and the remaining funds are invoiced after every completed milestone of the project.

2.2- Recurring: This payment model is usually offered under recurring services such as website maintenance which require new updates on a monthly basis. The client agrees to pay in full upfront every month before we start performing our task.

3- Refund Eligibility

3.1- Full Refund: The client is eligible for a full refund if

  • the agency fails to initiate the project after 15 days of contract signing and deposit payment.
  • the client decides to cancel the project within 3 days after contract signing and deposit payment.

3.2- Partial Refund: If we fail to deliver as per the decided project scope or if we fail to deliver within the agreed deadlines mentioned in the service contract, we’ll refund your fees in proportion to the work completed.

3.3- No Refund: The client is not eligible for any refund if

  • the project has been completed/deployed/transferred within the set deadlines
  • all the project files are transferred to the client.
  • the client breaches the contract at any point during the project.

4- Filing A Refund Claim

The process to submit a refund claim is very simple. If you think that you are not satisfied with any of our services or products and you’re eligible for a refund, then all you need to do is send us an email to [email protected]. Mention your case in detail in the email and attach your signed PDF copy of the service contract. That will assist us to quickly resolve your case.

5- Refunds Processing

If we decide to issue you a refund after studying your claim, we’ll calculate the refund amount and our support team will notify you via email immediately when we make a refund.

Please note that full refunds may take up to 30 days and a partial refund may take up to 15 days to process after a claim has been approved, and we will submit refunds only to the original mode of payment. For example, if you pay us for any of our services via direct bank transfer, we aren’t able to post a refund to your digital wallet.

In case you haven’t received your refund after 30 days:

  • First, contact your credit card issuer or Payment service. It may take some time before your refund is officially displayed.
  • Next, contact your bank if you paid us via a direct bank transfer. There is often some processing time before a refund is posted.
  • If you’ve done all of the above and you still have not received your refund yet, please send us an email and we will work our best to help you out.

6- Accepted Payment Methods

We recommend all invoices to be paid via Direct Bank Deposit. You can find our bank account details on your invoice copy.
Additionally, we also accept invoice payments on special request via

  • Online Credit/Debit Card Payment
  • Payoneer Funds Transfer

7- Updates & Changes To The Policy

We reserve the right, at any time, to modify these terms to reflect changes in our payment and refund policy. We shall post any such changes on the website in a conspicuous area. You may then choose whether you wish to accept said changes or discontinue purchasing our services or products. Any such modification will be effective 15 days after publishing on the website. It is your responsibility to review this policy from time to time to ensure that you continue to agree with all of its terms.

(a) If you have signed up for email notifications from SkyQuest Interactive, we will update you with the Payment & Refund Policy changes by email as well.

(Last Updated: January 1, 2018)