Last updated: 6th February 2026
This policy applies to all services including:
1. General Refund Principles
By purchasing our services, you agree to the following:
2. Deposits & Upfront Payments
To begin any project, we require an upfront deposit (typically 30% - 50%).
Deposits are non-refundable because they cover:
3. Refund Eligibility by Project Stage
A. Before Work Starts
B. After Work Has Started
4. Completed Projects
➡ No refunds will be issued
5. Revisions Instead of Refunds
We strongly believe in fixing problems rather than canceling projects.
Every project includes a defined number of revision rounds. If you are not satisfied:
6. Client Responsibilities
Refunds will not be issued if delays or project failure occur due to:
7. Subscription / Maintenance Services
For monthly services (maintenance, support, hosting):
8. Charge backs & Disputes
Before initiating a charge back, please contact us first.
Unjustified disputes may result in:
We are committed to resolving issues professionally and fairly.
9. How to Request a Refund
To request a refund, contact us with:
📧 Email: contact@modernsofttech.com
Before initiating a chargeback, please contact us first.
10. Policy Updates
Thank you for trusting Modern SoftTech Agency. We value your business and strive to deliver exceptional results.