LEGAL
Refund & Cancellation Policy
WifiMoneyProductions LLC operates a no-refund policy. By submitting a payment you confirm that you have read and accepted the terms below.
All payments made to WifiMoneyProductions LLC are final and non-refundable. This includes deposits, project payments, partial payments, and the recurring Monthly Fee.
No Refunds
All sales are final. Once a payment is submitted — whether a deposit, a milestone payment, a full project payment, or a Monthly Fee charge — it is non-refundable. This applies regardless of whether a project is later paused, cancelled, or changed in scope by the client. Payments cover time, labor, planning, development, and resources that are committed as soon as work begins.
Deposits
A deposit reserves your place in the production schedule and covers initial discovery, planning, and setup. Because that work and that reserved time cannot be recovered, deposits are non-refundable under all circumstances, including if you decide not to move forward after the project has been scheduled.
Cancelling a Project
You may stop a project at any time by contacting WifiMoneyProductions LLC in writing. Work will end at that point and no further invoices will be issued for unstarted work. Amounts already paid are not returned, and any work completed up to that point is delivered in its current state once all invoiced amounts are settled.
Monthly Fee Cancellation
The Monthly Fee is billed in advance for the coming service period. To stop it, contact WifiMoneyProductions LLC directly. Billing stops at the end of the period you have already paid for, and your services and support continue through that date. Partial months, unused time, and past charges are not refunded, and cancellation does not reverse prior payments.
Chargebacks & Disputes
If you believe a charge was made in error, contact us first so it can be reviewed and corrected. Filing a chargeback instead of contacting us may result in immediate suspension of active work, hosting, maintenance, and portal access until the matter is resolved.
Questions Before You Pay
Please make sure the scope, timeline, and price are clear before submitting any payment. Email jecomforbusiness@gmail.com or call 615-663-1257 with any questions — we would rather answer them up front than have you commit to something that is not the right fit.
Questions about this policy? Contact us.