Overview
We take pride in our work. Our services are custom and time-based, so this policy aims to be fair to both sides.
Written in plain hand by the Brothers, in language you can actually read.
Last revised · March 15, 2026We take pride in our work. Our services are custom and time-based, so this policy aims to be fair to both sides.
Deposits paid to initiate a project are non-refundable. The deposit covers initial discovery, planning, resource allocation, and kickoff work performed before the main engagement begins.
Before requesting a refund, email us at [email protected] and tell us what went wrong. A conversation usually sorts it out. If a resolution cannot be reached, both parties agree to attempt mediation before pursuing formal legal action.
Send a written refund request to [email protected] with your project name, invoice number, and reason for the request. We will acknowledge your request within 2 business days and aim to resolve it within 10 business days.
Approved refunds will be returned via the original payment method. Processing time may vary depending on your bank or payment provider (typically 5–10 business days after approval).
Bytes Monks reserves the right to update this Refund Policy at any time. Changes take effect for new projects signed after the updated policy date. Active projects remain governed by the policy in place at the time the contract was signed.
For refund enquiries or billing questions, reach us at [email protected].
Written in plain hand by the Brothers. Send questions to [email protected] — we read every letter.