Cancellation / Refund

After a project has started, the customer agrees to pay the fees specified in the proposal document according to the terms set out herein or mutually agreed. Payment commitments are non-cancellable and fees paid are non-refundable.
payment disputes. If Customer disputes any Fees or is dissatisfied with any service, Customer must notify InFront Technology within seven (15) days of the date of the charge. If Customer notifies InFront Technology that it is not satisfied with any Deliverable and InFront Technology determines, in its sole discretion, that the Deliverable does not reasonably meet applicable specifications, InFront Technology will provide a replacement.
Delivery free of charge. If the foregoing is not commercially feasible, InFront Technology will terminate this Agreement and issue a refund to Customer. The foregoing states InFront Technology’s entire obligation and Customer’s sole remedies with respect to claims relating to non-conforming Deliverables.
Customer hereby agrees not to issue or request any chargebacks or payment cancellations for Services.