PAYMENT TRANSPARENCY
Fee & refund policy.
Read the exact terms before making any payment.
Do not pay until you understand the terms.
The business owner must complete and publish a project-specific fee and refund policy that matches actual operations and applicable law. Do not use vague or contradictory statements.
Before paying any fee
- Ask for the legal business name and a written invoice or receipt.
- Confirm what the fee covers and whether it is optional or mandatory.
- Confirm the exact refund conditions, deadlines and process in writing.
- Confirm the work, deliverables, review/rejection criteria and payment schedule.
- Verify the recipient’s payment details independently.
Refund requests
Contact sohanbadekhan@gmail.com with your application reference, payment date, amount and receipt. The actual refund decision must follow the published agreement and applicable law.
Important: This template is not legal advice. Replace it with the actual policy reviewed for your business before accepting payments.