Effective Date: April 2026
Revered Web Solutions strives to provide excellent service to every church and ministry we work with.
This policy outlines how cancellations and refunds are handled.
1. Project Deposits
Deposits paid for website design or development projects are non-refundable once work has begun.
Deposits secure project scheduling and cover initial planning, consultation, and design preparation.
2. Project Cancellation
If a project is canceled by the Client:
• payments already made are non-refundable
• work completed up to the cancellation date may be billed
If Revered Web Solutions cancels a project before substantial work begins, a partial refund may be issued.
3. Subscription Services
Monthly services such as:
• hosting
• maintenance
• support plans
are billed on a recurring basis.
Clients may cancel these services with written notice prior to the next billing cycle.
4. Refund Eligibility
Refunds may be considered only under limited circumstances such as:
• duplicate payments
• billing errors
• service failure clearly attributable to Revered Web Solutions
Refund requests must be submitted within 14 days of the transaction.
5. Contact for Billing Questions
If you have questions about billing, refunds, or cancellations, contact:
Revered Web Solutions
Ringgold, Georgia
Phone: 762-395-3018
Email: [email protected]
