Refund Policy
Refund Policy Overview
This Refund Policy explains how Systems+ handles refund requests for consulting, setup services, custom digital projects, service packages, and related digital work.
Because Systems+ services may involve custom planning, setup time, account configuration, design work, platform setup, chatbot training, app conversion, branding, automation, or other labor-based work, refunds are reviewed based on the type of service, project status, work completed, and any digital access or deliverables already provided.
We aim to be fair and reasonable. When possible, Systems+ may offer revisions, troubleshooting, replacement access, project adjustments, store credit, or another practical solution before approving a refund.
Service-Based Refunds
Refund eligibility depends on whether work has started, how much work has been completed, and whether any custom deliverables, platform access, digital files, designs, accounts, or setup work have already been provided.
If a project has not started, a refund may be easier to review. If work has already begun, any approved refund may be reduced based on time spent, planning completed, files created, setup performed, platform work completed, or deliverables already sent.
Completed services, approved work, delivered files, configured systems, published pages, installed chatbots, created branding assets, app files, or completed setup work may not be eligible for a full refund.
Refund Request Window
Refund requests should be submitted within 7 days of purchase unless a different refund window is clearly listed for a specific service or required by applicable law.
Requests submitted after the refund window may not be eligible for review, especially if work has already started, deliverables have been provided, access has been granted, or the project has been completed.
Submitting a refund request does not guarantee approval. Each request is reviewed based on the service type, project status, communication history, work completed, and the reason for the request.
Non-Refundable Situations
Refunds may not be provided for completed custom work, approved designs, delivered files, published pages, configured chatbots, created app files, dashboard access, branding packs, consulting time, planning sessions, or setup work that has already been performed.
Refunds are generally not provided for buyer’s remorse, change of mind, failure to provide required content, delayed customer responses, unsupported third-party accounts, platform restrictions, lack of required access, or requests outside the original project scope.
Systems+ may also deny refund requests involving abusive communication, repeated scope changes, completed digital access, misuse of services, or requests that conflict with the agreed service description.
How to Request a Refund
To request a refund review, please contact Systems+ support with your name, order details, service name, purchase date, and a clear explanation of the issue.
Support Email:
Support@CreatorzPlus.com
Screenshots, error messages, project notes, or examples may help us review your request more quickly. If a refund is approved, it will usually be processed back to the original payment method when possible.