This Payment, Refund & Cancellation Policy outlines the terms under which UKVI ("we," "our," or "us") accepts payments and processes refunds or cancellations for our services. By using our services, you agree to this policy.
All payments for services provided by UKVI must be made in accordance with the agreed project proposal, invoice, or contract. Payments may be required in full or partially in advance, depending on the nature of the project.
Advance or upfront payments are required to initiate a project. Such payments confirm project booking, resource allocation, and commencement of work. Unless stated otherwise, advance payments are non-refundable.
Due to the nature of digital and website development services, refunds are handled as follows:
Clients may request project cancellation by providing written notice via email. Cancellation terms are as follows:
UKVI does not guarantee specific results, rankings, traffic, or business outcomes from website development or related services. Refunds will not be provided based on dissatisfaction with subjective outcomes.
Clients agree to contact UKVI directly to resolve any payment disputes before initiating a chargeback. Unauthorized chargebacks may result in service termination and additional recovery fees.
UKVI reserves the right to update or modify this Payment, Refund & Cancellation Policy at any time. Changes will be posted on this page with an updated “Last updated” date.
Last Updated Date 24-10-2025