Our refund policy governs iBrand Digital located at https://ibranddigital.com and any related services provided by iBrand Digital according to Canadain Law.

Design Services

Payments for custom design projects are made to us in increments as a courtesy to the client. Once a payment or deposit is made, it is non-refundable. If a project is cancelled or postponed, all deposits paid are retained by iBrand Digital and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the client.

Development Services

Payments for custom development including eCommerce projects are made to us in increments as a courtesy to the client. Once a payment or deposit is made, it is non-refundable. If a project is cancelled or postponed, all monies paid are retained by iBrand Digital and if applicable, a fee for all work completed beyond what was already paid for shall be paid by the client.

Chargebacks

If we receive a chargeback or payment dispute from a credit card company or bank, your service and/or project will be suspended without notice. A $50 chargeback fee (issued to recover fees passed on to us by the credit card processor), plus any outstanding balances accrued as a result of the chargeback must be paid in full before service is restored, files delivered, or any further work is done. Please contact us to address any billing issues.

Requesting a chargeback or opening a dispute for a valid charge from us is a fraud, and is never an appropriate or legal means of obtaining a refund. Please read and make sure you fully understand our refund policy prior to making a payment.

iBrand Digital reserves the right to disable and/or terminate a user’s account if a user is found in violation of the terms.
Projects or Products subscriptions terminated due to policy violations will not be refunded.