Refund policy
Refund Policy
Last updated: 01/09/2025
1. Introduction
At Field & Forge Digital, we aim to provide high-quality consultancy and web services. If you are not satisfied with our service, please refer to the conditions below for your eligibility for a refund.
2. Eligibility for Refunds
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Refunds are available only in cases where:
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The service has not commenced or no substantive work has been delivered.
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There has been an error or oversight on our part resulting in failure to deliver contracted services.
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Statutory consumer rights under the Consumer Rights Act 2015 or Consumer Contracts Regulations 2013 apply.
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Refunds are not provided for:
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Services already rendered or completed.
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Digital deliverables once provided, unless they are faulty or not as described.
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Change of mind after work has substantially started.
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Third-party costs (e.g., hosting, domain registration) outside of our direct control.
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3. Refund Process
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To request a refund, please contact us at info@XXXX with your order details and reason for the request.
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Requests must be made within 14 days of the initial order or commencement of service, unless otherwise agreed.
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We will review your request and respond within 5 business days.
4. Refund Approval and Payment
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If approved, refunds will be processed back to your original method of payment within 14 days.
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The amount refunded will exclude any applicable non-recoverable 3rd party fees or used portions of services.
5. Disputes and Further Assistance
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If you are not satisfied with our response, you may contact the UK Trading Standards Service.
6. Changes to This Policy
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We reserve the right to amend this policy as needed. Updates will be posted on this page.