Policy
This policy explains how cancellations and refund requests are handled for mywebresolution digital services.
Last updated: 29 May 2026
mywebresolution provides custom digital services, including website design, development, maintenance, SEO, hosting setup assistance, and technical support. Because these services involve time, planning, and custom work, refunds are handled according to the stage of work completed.
If a customer cancels before work has started, the amount paid may be refunded after deducting payment gateway charges, administrative costs, and any non-refundable third-party charges already paid on behalf of the customer.
If work has already started, fees for completed work, consultation, planning, design, development, communication, and third-party purchases are non-refundable. Any eligible balance, if applicable, will be calculated after reviewing the work completed against the agreed project scope.
Payments for completed and delivered services are non-refundable. This includes delivered website files, completed fixes, completed consultations, completed setup work, maintenance work already performed, and any approved milestone.
Domain registration, hosting, paid plugins, paid themes, third-party software, API credits, advertising spend, payment gateway charges, and other third-party costs are non-refundable once purchased or consumed.
Approved refunds are processed within 7 to 10 business days from the date of approval. The actual credit timeline may depend on the customer's bank, card issuer, UPI provider, or payment gateway.
To request cancellation or refund review, email contact@mywebresolution.in with your name, phone number, payment details, project details, and reason for the request. You may also call +91 9340700626.