Financial Transparency

Refund & Cancellation Policy

Effective Date: January 1, 2026 | Version 2.0

1. Purpose & Operating Principle

At Pepoint Solution, we engineer custom software, web platforms, AI systems, and high-impact digital campaigns with rigorous quality benchmarks. Because digital engineering requires dedicated developer time, cloud compute allocations, and specialized architecture design, refunds are governed by transparent, milestone-bound agreements.

Every client engagement operates under a signed Statement of Work (SOW) or digital agreement detailing clear milestones, functional specifications, deliverables, and acceptance criteria.

2. Milestone-Based Development Projects

For custom engineering (Web, Mobile App, AI, Software Development):

3. Retainers & Recurring Services (SEO, Digital Marketing, SLA Support)

For ongoing monthly subscription retainers:

4. 30-Day Post-Deployment Warranty

All custom web and software builds include a 30-day post-launch technical warranty. Any software bugs or errors identified within the agreed original scope are resolved immediately with critical priority at no cost.

5. Dispute Resolution & Refund Request Process

To initiate a refund review or cancellation:

  1. Submit a formal notice to info@solution.pe-point.org referencing your Project ID or Invoice Number.
  2. Our project management and technical review team will schedule a resolution call within 48 business hours.
  3. Approved refunds are processed via the original payment method (Bank Wire / Stripe) within 7 to 14 business days.