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Refund & Cancellation Policy

Last updated: October 2026 • Devnivo Digital Engineering Studio (https://devnivo.shop)

1. Overview & Commitment to Transparency

At Devnivo (“we”, “our”, or “us”), we take pride in delivering bespoke websites, e-commerce stores, custom SaaS applications, and mobile solutions of the highest engineering caliber. Because our solutions involve dedicated engineering hours, bespoke architecture, and tailor-made design work, this Policy sets forth clear expectations regarding cancellations, deposits, and refunds.

2. Advance Deposits (50% Milestone)

To kick off engineering, secure dedicated developer capacity, and allocate private staging infrastructure, clients may elect to pay a 50% Advance Deposit or 100% Full Payment:

  • Initial 24-Hour Grace Period: If you cancel your project within 24 hours of placing your deposit and prior to the commencement of design/coding work, you are eligible for a 100% full refund of the deposit, minus any third-party payment processing fees incurred (such as PayPal, Google Pay, or card network transaction costs).
  • Active Engineering Phase: Once custom UI/UX design or software engineering has commenced, the initial 50% deposit becomes non-refundable, as it covers the real labor, server resource allocation, and bespoke asset creation completed up to that point.

3. Final Balance & Client Approval

The remaining 50% balance is only invoiced when the project milestone is reached and deployed to a private staging URL for your interactive review:

  • You have the right to request revisions within the agreed scope until the delivered solution matches your specifications.
  • Once final balance is settled and production credentials, source code, and domain handover occur, the project is considered fully accepted and delivered, and subsequent payments are non-refundable.

4. Non-Refundable Items & Third-Party Fees

The following costs are non-refundable under all circumstances:

  • Third-party domain registrations, custom SSL certificates, or Cloudflare paid plans procured on the client's behalf.
  • Third-party API credits, paid plugins, fonts, stock photography licenses, or external hosting fees.
  • Work completed during custom scope expansions or additional change-order requests approved in writing.

5. How to Request a Cancellation or Refund

To request a project cancellation or review of a refund eligibility, please submit a written notice including your Order ID and project details:

Direct Email Support

Billing & Engineering Admin

arshathrizvi1010@gmail.com

Instant WhatsApp Resolution

Direct Lead Engineer Line

+94 75 739 1416

Eligible refunds are processed back to the original method of payment (Google Pay, PayPal, or Credit/Debit Card) within 5 to 10 business days depending on your issuing bank.