Refund Policy

Because our services are digital and involve time and resource allocation, refunds are handled as follows:

• Refund requests must be submitted within 7 days of payment.
• If work has not started, a full refund may be issued.
• If work is in progress, refunds may be prorated based on work completed.
• Completed services are non-refundable.

Refund requests should be sent to team@outbound.build with payment details and reason for request.