Refund & Cancellation Policy
Clear billing, cancellation, retainer, and refund language for Opaque Light project-based and retainer-based services.
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Overview
Fees, deposits, milestones, retainers, and payment dates are confirmed in the project scope or invoice before work begins.
Policy Point 2
Refund eligibility depends on the service type, delivery stage, work completed, third-party costs, and the written agreement for the project.
Policy Point 3
Monthly retainers may require notice before cancellation. Any notice period should be stated in the client agreement or invoice terms.
Policy Point 4
Opaque Light avoids unclear or absolute no-refund wording. Each project should have fair terms that match the scope and delivery stage.
Policy Point 5
This page provides professional placeholder policy language for Opaque Light Ltd. It is not legal advice and should be reviewed by a qualified professional before publishing.
Contact
Questions about this policy can be sent to contact@opaquelight.cloud.