Refund Policy
Last Updated: May 2026
1. General Overview
Ecomify operates as an ecommerce development venture. Due to the proprietary nature of our services, the allocation of strategic resources, and the reservation of execution time, all service engagements are subject to a non-refundable payment structure. By engaging our services or submitting payment through ecomifyventures.com, you agree to this Refund Policy.
2. Ecommerce Brand Development Services
Our brand architecture and setup services require upfront allocation of time, operational capacity, and strategic resources.
Non-Refundable Payments: All payments, deposits, and milestone fees are non-refundable once processed. Payments cover strategic execution, reserved time, and deliverables that cannot be returned.
Project Termination: If a consulting engagement is terminated early by either party in accordance with our Terms of Service, no refund will be issued for amounts already paid. Any outstanding balances for work completed or reserved stages shall remain due and payable.
Execution Delays: Delays on the client’s side, including delays in providing approvals, capital, account access, or third-party assets, do not entitle the client to a refund, payment deferment, or cancellation.
3. Chargebacks and Payment Disputes
We maintain records of service engagements, communications, and delivered materials.
Any unwarranted chargeback or payment dispute will be treated as a material breach of contract.
Supporting documentation may be provided to the relevant financial institution to resolve disputes. Unresolved balances may result in suspension of access to assets and initiation of formal legal proceedings.
4. Contact
For administrative questions regarding a payment, contact us before initiating any dispute: