Clear refund rules for ErrorVoid services, deposits, and project cancellations.
This policy explains when refunds are available for ErrorVoid services, how deposits are handled, and what happens if a project is canceled.
This Refund Policy applies to custom services purchased from ErrorVoid, including web development, web app development, UI/UX design, graphic design, video editing, SEO, email automation, VPS configuration, and maintenance retainers.
Because we provide custom digital services, refunds are tied to the progress of the project and whether work has started.
Approved refunds are processed to the original payment method whenever possible. Processing time may vary depending on your bank or payment provider.
After approval, refunds are usually initiated within 7 business days. In some cases, your payment provider may need additional time to post the funds.
If you choose to cancel after work has started, you are responsible for the portion of work completed up to the cancellation date. Any remaining prepaid balance for unfinished work may be refunded at our discretion after reviewing project status.
To cancel a project or request a refund, contact help@errorvoid.com with your name, project details, and payment reference.
If you are unsure whether your project qualifies for a refund, contact our team before submitting a chargeback or payment dispute. We will review the case and help you understand the next steps.
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We keep refunds fair, practical, and transparent.