Restructured the policy to draw a hard line between policy refunds and billing corrections.
Tightened refund eligibility (each product now has a single refund scenario):
- Implementation engagements (§6) — previously offered a partial refund after contractor assignment but before the first working session. Now: full refund only before contractor assignment, no refund after. Aligns with the "if work has begun, no refund" principle.
- Professional Website (§7) — previously offered a partial refund within 14 days of generation under no-edits / no-custom-domain conditions. Now: full refund only before AI site generation runs, no refund after. Generation is the deliverable.
New Section 8 — Billing Corrections. Duplicate charges, incorrect amounts, and payment-processed-but-service-not-delivered scenarios are no longer listed as "refund scenarios" under each product section. They are operational corrections of our own errors and apply universally regardless of the strict refund rules.
Clarified Shadow (BEC Mailbox Audit) in §4 — bundled with Scope at no additional charge, no separate refund.
Renumbered §8 (How to Request) → §9, §9 (Chargebacks) → §10, §10 (Consumer Protection) → §11, §11 (Contact) → §12. New §8 = Billing Corrections.
Applies to: purchases made on or after May 12, 2026. Earlier purchases governed by the prior policy.