Return Policy

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1. Introduction

At Shexlyondhol, we are committed to delivering exceptional branding strategy services that meet and exceed your expectations. This Return Policy outlines our approach to service satisfaction, refunds, and dispute resolution. We believe in transparency and fairness in all our client relationships.

2. Service Satisfaction Guarantee

We stand behind the quality of our work and are committed to your satisfaction. Our services are delivered through a collaborative process that includes regular check-ins, feedback sessions, and revisions to ensure the final deliverables meet your requirements and expectations.

2.1 Quality Commitment

We commit to delivering services that are professional, strategic, and aligned with the agreed-upon scope of work. All deliverables will be completed by qualified professionals with expertise in branding strategy and design.

2.2 Revision Process

Most of our service packages include a specified number of revision rounds. During these revisions, you have the opportunity to provide feedback and request changes to ensure the work meets your expectations. The number of included revisions varies by package and will be clearly outlined in your service agreement.

3. Refund Eligibility

Due to the custom nature of our branding strategy services, refunds are evaluated on a case-by-case basis. The following conditions apply to refund requests:

3.1 Initial Consultation Phase

If you are not satisfied with our services during the initial discovery and consultation phase (typically the first two weeks of engagement), you may request a refund of any fees paid, minus any costs already incurred for work completed. This allows you to assess our approach and working style with minimal financial risk.

3.2 Project Milestones

Our projects are typically structured with milestone-based payments. Once a milestone has been approved and payment received, that portion of the project is considered complete and is generally not eligible for refund. However, if you are dissatisfied with a milestone deliverable, we encourage you to communicate your concerns before approval so we can address them through our revision process.

3.3 Non-Refundable Services

The following services and costs are generally non-refundable:

  • Completed and approved project phases or milestones
  • Third-party costs incurred on your behalf (such as stock photography, fonts, or printing)
  • Research and strategy work that has been delivered and presented
  • Time spent on revisions beyond the agreed-upon number included in your package
  • Services where final deliverables have been provided and accepted

4. Requesting a Refund

If you believe you are eligible for a refund based on the terms outlined in this policy, please follow these steps:

4.1 Contact Us

Submit a written refund request to us via email at callme@shexlyondhol.world or by mail to our office address. Your request should include:

  • Your name and contact information
  • Project or service details
  • Reason for the refund request
  • Specific concerns or issues with the service
  • Any relevant documentation or correspondence

4.2 Review Process

Upon receiving your refund request, we will:

  • Acknowledge receipt of your request within 2 business days
  • Review your request and all relevant project documentation
  • Contact you to discuss your concerns and explore potential solutions
  • Provide a decision on your refund request within 10 business days

4.3 Resolution Options

Depending on the circumstances, we may offer one or more of the following resolutions:

  • Additional revisions to address your concerns
  • Partial refund for incomplete or unsatisfactory work
  • Full refund if we are unable to meet the agreed-upon scope
  • Credit toward future services
  • Alternative solutions tailored to your specific situation

5. Cancellation Policy

We understand that business circumstances can change. If you need to cancel a project, the following terms apply:

5.1 Cancellation Before Work Begins

If you cancel a project before we have begun any work, you will receive a full refund of any payments made, minus any non-refundable deposits (typically 10-20% of the project fee) that cover our administrative costs and reserved time.

5.2 Cancellation During Project

If you cancel a project after work has begun, you will be charged for:

  • All work completed up to the point of cancellation
  • Any third-party costs incurred on your behalf
  • A cancellation fee of up to 25% of the remaining project value to cover our administrative costs and lost opportunity

Any payments made beyond these costs will be refunded to you.

5.3 Cancellation Notice

We request at least 5 business days' notice for project cancellations. This allows us to properly close out the project and prepare any work-in-progress deliverables for handover.

6. Project Delays and Extensions

We strive to complete all projects within the agreed-upon timeline. However, delays can occur due to various factors:

6.1 Client-Caused Delays

If project delays are caused by late feedback, delayed approvals, or unavailability of key stakeholders on your end, we reserve the right to extend project timelines accordingly. Extended timelines due to client delays do not qualify for refunds.

6.2 Our Delays

If we are unable to meet agreed-upon deadlines due to circumstances within our control, we will notify you immediately and work with you to establish a revised timeline. Significant delays on our part may qualify for partial refunds or fee adjustments, to be determined on a case-by-case basis.

7. Dispute Resolution

We are committed to resolving any disputes or concerns in a fair and professional manner. Our dispute resolution process includes:

7.1 Direct Communication

We encourage open and honest communication throughout our engagement. If you have concerns at any point, please raise them immediately so we can address them promptly.

7.2 Mediation

If we are unable to resolve a dispute through direct communication, we may suggest mediation by a neutral third party. Both parties would share the cost of mediation equally.

7.3 Legal Action

As a last resort, disputes may be resolved through legal channels in accordance with the laws of New South Wales, Australia. We hope to avoid this outcome through good faith negotiation and compromise.

8. Intellectual Property Rights

Until full payment is received, all intellectual property rights for work created remain with Shexlyondhol. Upon full payment, rights transfer to you as outlined in your service agreement. If a refund is issued, intellectual property rights for any work created remain with us.

9. Refund Processing

Approved refunds will be processed within 14 business days of approval. Refunds will be issued to the original payment method used for the transaction. Please note that depending on your financial institution, it may take additional time for the refund to appear in your account.

10. Modifications to This Policy

We reserve the right to modify this Return Policy at any time. Changes will be effective immediately upon posting to our website. Your continued use of our services after changes are posted constitutes acceptance of the modified policy. We encourage you to review this policy periodically.

11. Australian Consumer Law

Nothing in this Return Policy excludes, restricts, or modifies any consumer guarantee, right, or remedy conferred by the Australian Consumer Law or any other applicable law that cannot be excluded, restricted, or modified by agreement. Our services come with guarantees that cannot be excluded under the Australian Consumer Law. You are entitled to a remedy if our services fail to meet these guarantees.

12. Contact Information

If you have questions about this Return Policy or wish to discuss a refund or cancellation, please contact us:

Shexlyondhol
16-18 Cronulla St, Cronulla NSW 2230
Sydney, Australia
Phone: (02) 9544 3200
Email: callme@shexlyondhol.world

We are available Monday through Friday, 9:00 AM to 5:30 PM AEST. We aim to respond to all inquiries within one business day.