Service delivery, cancellation and refunds

Handled against confirmed scope, milestones and written records.

Ebene primarily supplies bespoke digital services and does not ship physical goods. Specific delivery, cancellation and refund terms are stated in the proposal or contract before payment.

Last updated: 18 July 2026

1.Services and delivery

Deliverables may include research, content or process documents, design, prototypes, code, a deployed website, system configuration, training or support. Delivery method, format, environment, milestones and estimated dates are governed by the project documents. There are no physical shipping charges.

2.Timing and delays

Estimated dates depend on the client providing information, access, feedback and approvals on time. If scope changes, third-party dependencies or events outside reasonable control affect timing, we notify the client and update the plan.

3.Review and acceptance

The client should review deliverables against the acceptance criteria within the period stated in the project documents and consolidate reports of non-conformity. We address in-scope defects. New features, preference changes or out-of-scope work require separate confirmation.

4.Changes and cancellation

A pause, change or cancellation should be requested in writing. Work completed before cancellation, committed third-party costs and reasonable close-out or handover work may remain payable. Notice periods and charges are set by the accepted project documents.

5.Refunds

Refund eligibility is assessed against the accepted proposal, progress completed, value delivered, non-cancellable third-party costs and applicable law. An unused prepayment where work and costs have not begun, duplicate payment or payment made in error is returned to the original payment method after verification. Completed or accepted bespoke work is not normally subject to an automatic full refund. Rights that cannot lawfully be excluded are unaffected.

6.Refund processing

An approved refund is returned to the original payment method. Posting time depends on the bank or payment provider. We provide available refund records. Contact us with the order or invoice reference, payment date, amount and reason, but never send a full payment card number.

7.Problems and disputes

If there is a delivery or payment problem, contact us first so both parties can review the project documents and records and try to resolve it. This does not restrict either party's legal rights.

lck@ebeneaisolution.com