1. Payment Terms
- Clients agree to pay fees as outlined in the signed “Developer Service Agreement” or “Statement of Work.”
- Payment schedules, methods, and timelines are detailed in the agreement. Unless stated otherwise, all invoices must be paid within 3 business days of issuance.
- Payments made after project initiation are typically non-refundable, except where otherwise specified or at the sole discretion of CoderLyft Technology Solutions.
2. Refund Policy
- A full refund will be provided if the Client cancels the project before work begins.
- If the Client cancels after work has started but before project completion, a partial refund may be considered based on the progress made. Refunds in such cases will be determined by CoderLyft at its discretion. For assistance, contact payments@coderlyft.com.
- Once a project is fully completed, no refunds will be issued. Clients are encouraged to contact payments@coderlyft.com to address any concerns or issues with delivered services.
3. Cancellations Policy
- Clients may cancel services by sending written notice to payments@coderlyft.com.
- CoderLyft reserves the right to terminate services if the Client violates agreed-upon terms or fails to make timely payments.
This policy reflects our commitment to maintaining transparency and protecting the interests of both our clients and our company.