Refund Policy
Last Updated: August 2, 2026
This Refund Policy governs payments made to Sociobricks.
1. Nature of Services
Most of our services are customized digital services that require dedicated time and resources. Accordingly, payments are generally non-refundable once work has commenced, except as stated below or where required by applicable law.
2. Eligible Refunds
Refunds may be considered if:
- Payment was made twice by mistake.
- A payment processing error occurred.
- Sociobricks is unable to start the agreed project within a reasonable time due solely to our own inability to perform.
Approved refunds will be processed to the original payment method.
3. Non-Refundable Situations
Refunds will generally not be provided for:
- Change of mind.
- Project cancellation after work has started.
- Delays caused by the client.
- Failure to provide required content or approvals.
- Marketing campaign performance, SEO rankings, advertising results, or website traffic/sales expectations.
- Domain registration, hosting fees, third-party software licenses, API charges, or payment gateway fees already incurred.
4. Partial Refunds
If a project is cancelled after work has begun, Sociobricks may, at its discretion or where appropriate, provide a partial refund after deducting charges for work completed and expenses incurred.
5. Subscription Services
Recurring services (such as SEO, digital marketing retainers, hosting, maintenance, or support plans) may be cancelled before the next billing cycle. Charges already billed for the current period are generally non-refundable unless required by law.
6. Chargebacks
Customers should contact Sociobricks before initiating a chargeback. Fraudulent or abusive chargebacks may result in suspension or termination of services.
7. Refund Timeline
Once approved, refunds are generally processed within 7–14 business days, subject to banking and payment gateway processing times.
8. Contact for Refund Requests
Sociobricks
Email: hello@sociobricks.com
Phone: +91 6362360654
Please include the following details in your request:
- Order ID
- Invoice Number
- Payment Date
- Reason for Request