Refund Policy of Wayvve Tech

Effective Date: January 24, 2024

  1. Non-Refundable Deposit: All work undertaken by Wayvve Tech requires a non-refundable deposit. This deposit is mandatory to initiate any project and is part of our commitment to provide dedicated service.

  2. Full Payment and Cancellation: In cases where clients choose to pay the full amount for products, services, consulting, or events instead of just the deposit, the following applies:

    • If the client decides to cancel or suspend the project, they are entitled to a refund of the amount paid minus the non-refundable deposit.
    • No completed work will be delivered to the client until the final payment is made.
  3. Scheduled Payment Plan: If a payment plan is agreed upon:

    • Each installment must be paid on the scheduled due date.
    • Failure to make a payment on the due date will result in the suspension of all ongoing work.
    • If a payment is overdue by 10 days, the project will be permanently suspended. In such cases, there will be no refund for any payments made prior to suspension.
  4. Project Continuation After Suspension: If a client wishes to continue with a project after it has been suspended due to non-payment:

    • The payment plan will need to be restarted.
    • The terms for restarting the project will be subject to a new agreement.
  5. Policy Updates: This policy may be updated or changed by Wayvve Tech without prior notice. Clients are encouraged to review the policy regularly.

  6. Contact Information: For any questions or clarification regarding this refund policy, clients can contact Wayvve Tech at [Insert Contact Information].

Note: This Refund Policy is subject to the terms and conditions of Wayvve Tech.