Refund Policy
This Refund Policy describes eligibility, timelines, and processes for refunds and chargeback dispute handling.
- General approach. We aim to be fair while recognizing digital services involve time and delivery of intangible goods. Eligibility depends on service status, delivery, and the nature of the issue.
- Digital goods. Once a digital file is delivered or made available, refunds may be limited by platform rules. We may offer revisions, replacement delivery, or partial credits when appropriate.
- Before production. If you request cancellation before work begins, we may approve a full refund. We may ask for confirmation that no deliverables were accessed or received.
- After production starts. If work has started, refunds are typically pro-rated based on completed milestones. The preferred remedy is often revision within the original brief.
- Custom services. Custom beats and bespoke work are generally non-refundable once meaningful production has started. This is because the output is tailored and cannot be resold as-is.
- Non-exclusive items. If a delivered item matches the listing description, refunds are usually not available. If the file is materially defective, we will attempt correction or replacement.
- Exclusive purchases. Exclusive purchases may be refunded only before exclusivity is confirmed and recorded. Once exclusivity is applied, refunds are typically not possible.
- Corrupted files. If a delivered file is corrupted or cannot be opened, contact us with details. We will re-deliver a corrected file within a reasonable time before considering a refund.
- Wrong item. If you receive an item that materially differs from what was purchased, we will investigate and correct it. If correction is not possible, we may issue a refund.
- Duplicate charges. If you are charged twice for the same order due to processing issues, we will refund the duplicate amount after verification. Keep transaction references available to speed resolution.
- Turnaround delays. Delays may happen due to missing materials, late feedback, or revision expansion. Refunds for delays are considered only when a delay is solely our responsibility and significant.
- Quality concerns. If you are unhappy, we first offer reasonable revisions within scope and brief. Refunds are considered only after good-faith revision attempts.
- Request window. Refund requests should be made promptly after the issue is discovered. Waiting an extended period may reduce eligibility due to verification constraints.
- How to request. Send a request using the plain-text contact details shown below and include order reference and issue description. We may ask for supporting information to validate the claim.
- Refund method. Approved refunds are returned to the original payment method when possible. Processing timelines depend on payment providers and financial institutions.
- Partial refunds and credits. We may issue partial refunds when some service has been delivered. We may also offer store or service credit when a refund is not feasible.
- Chargeback handling. Chargebacks should be a last resort after attempting direct resolution. We may provide evidence of delivery and work logs to processors when disputes arise.
- Fraud and abuse. We may deny refunds for suspected fraud, policy abuse, or repeated bad-faith claims. Accounts may be restricted when abuse is detected.
- Discounts and promotions. Discounted purchases are refunded only up to the amount actually paid. Promotional bonuses are not redeemable for cash unless required by law.
- Policy updates. This Policy may be updated to reflect operational and platform rule changes. The posted version on the relevant page applies at the time of your request.
Note: This document is provided for general informational purposes and may require adaptation for your business model and jurisdiction.
For strict compliance requirements, consult a qualified legal professional.
Contact information (plain text):
Email: audio@neotone-studio.com
Phone: +1 (970) 807-0989
Address: 3214 W Eisenhower Blvd, Loveland, CO 80537