Refund Policy

At Anzi & Co., client satisfaction is our top priority. This policy outlines how we handle refund and cancellation requests with transparency and fairness.

Transparent & Fair Process
Client Satisfaction Priority
Last Updated: March 29, 2026

3-Day Refund Window

From project initiation

Non-Refundable Services

Once substantial work begins

Contact First

Before initiating chargebacks

Policy Sections

Clients may request a refund within 3 working days of project initiation—defined as the date on which work officially begins or payment is received.

Refund Eligible If:

  • No substantial work has started
  • Within 3 working days of initiation

After Window:

Partial or full refunds will be reviewed on a case-by-case basis considering project progress.

Refunds will not be issued for services where substantial custom work or deliverables have already been provided:

Completed or in-progress website design and development
Delivered graphic design, branding, or logo assets
Executed marketing campaigns or consultations
Third-party software, plugins, domain registrations, or paid tools acquired on your behalf

Important Note

Once substantial work begins, refund eligibility is significantly reduced. We recommend reviewing project scope thoroughly before approval.

StageRefund EligibilityNotes
Pre-KickoffFull RefundBefore briefing sessions or official start
In ProgressCase-by-CaseBased on completed work scope
Substantial CompletionNo RefundMajor deliverables already provided

*Transaction fees may apply to all refunds

To request a refund, please visit Apply for a Refund with the following details:

Required Information:

Full Name and Contact Information
Order/Invoice Number
Reason for Refund Request
Supporting documents or screenshots (if applicable)

Response Time

Our support team will acknowledge your request within 1–2 business days and initiate a review process.

1-2

Review Days

Initial review period

7-10

Processing Days

After approval

+

Bank Time

May vary by provider

Important Notes:

  • All refund decisions are made at our discretion
  • Refunds processed via original payment method
  • Processing times may vary by bank or payment provider

Important Notice Regarding Chargebacks

We kindly request clients to reach out to us before initiating any chargebacks or disputes through their bank. We are happy to resolve most concerns amicably and transparently.

Unauthorized chargebacks may result in permanent account suspension and may be subject to additional fees for dispute resolution.

We work with clients across different regions and currencies:

Refund Currency Policy

Refund CurrencySame as payment
Exchange FeesApplied if applicable
Transaction FeesCharged by processor

Common payment processors include Stripe, PayPal, and other regional providers. Each has their own fee structure for international transactions.

Need Assistance?

If you have additional questions or would like to escalate a refund concern, our client success team is here to help.

Contact Client Success Team

For faster response:

Include "Refund Inquiry" in the subject line

Response Time

Typically within 24-48 hours

Escalation Path

Available upon request

Complete Legal Documentation

For a complete understanding of our policies and procedures, please review our related legal documents.

Key Points to Remember:

3-day refund windowCase-by-case after windowContact before chargebacks7-10 day processing