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Refund Policy.

A fair refund window before work begins. Pro-rated refunds where reasonable after kickoff. No refunds after delivery — for the same reason a contractor doesn't take back a finished kitchen. Clear timelines, written process, no surprises.

EFFECTIVE: 28 MAY 2026 · LAST UPDATED: 28 MAY 2026

The short version

The 30-second summary Audit ($500): refundable within 48 hours of payment if research hasn't started. Setup fees ($3K Growth, $6K Pro, custom): refundable within 7 days if kickoff hasn't happened, pro-rated after. Monthly retainers: cancel anytime with 30 days' notice; no refund on the current month already invoiced. Talk to us before opening a chargeback — we resolve almost every concern in one email.

1. Why we have this policy

Every refund clause below exists for one reason: to be fair to clients who change their mind early, while protecting us from the small minority who try to extract delivered work without paying for it. The audit produces a real document. Setup fees fund real research and configuration time. Once that work is done, it cannot be un-done — so the policy reflects the reality of services, not the convenience of a return-to-store retail model.

2. AI Audit — $500

The audit is a 7-day engagement that includes a 60-minute diagnostic call, four days of research and analysis, and a 6-page written report.

StageRefund eligibility
Within 48 hours of payment, before the diagnostic call100% refund, no questions asked. Email billing@synthex.ltd with subject "Audit Cancellation."
After the diagnostic call but before research begins (typically Day 2)50% refund. The diagnostic call has already consumed billable analyst time.
After research has begunNo refund. The work is in progress and will be delivered to you regardless.
After the report has been deliveredNo refund. You have the deliverable.

Audit fee credit toward deployment. If you sign for Growth, Pro, or a higher tier within 60 days of receiving your audit report, the $500 audit fee is credited in full toward your setup fee — effectively a free audit if you become a deployment client.

3. Setup fees (Growth, Pro, Scale, Enterprise)

Setup fees fund a defined block of build work (typically 10–18 business days depending on tier). Refund eligibility steps down as the work progresses.

StageRefund eligibility
Within 7 days of payment, before the kickoff call100% refund minus payment-processor fees (typically 5–6%). Email billing@synthex.ltd with subject "Setup Cancellation."
After kickoff call but within first 25% of build50% refund. We have committed analyst and builder time to your project.
After 25% of build completePro-rated refund based on hours worked, capped at the unspent portion of the fee. Hours are documented in our project log, which we share on request.
After the delivery walkthrough has been recorded and sharedNo refund. The system is built and in your possession.

4. Monthly retainers

Retainers fund ongoing operation, maintenance, monitoring, and minor changes for deployed systems. They are billed in advance on a calendar-month basis.

  • Cancellation: either party may cancel a retainer with 30 days' written notice. Notice given on or before the 1st of a calendar month takes effect at the end of that month; notice given after the 1st takes effect at the end of the following month.
  • No refund on current month. The current month's retainer has already been invoiced and the resources allocated. We continue providing the full service through the end of the notice period.
  • Service interruption. If the deployed system is unavailable due to a fault on our side for more than 48 consecutive hours in a billing month, you may request a pro-rated credit on the next month's invoice. Third-party platform outages (chatbot, voice, telephony, LLM API, or hosting providers) are not grounds for credit, since we do not control those platforms.

5. What is excluded from refund eligibility

Refunds will not be issued in the following cases:

  • Change of business strategy or change of mind unrelated to our performance, after the relevant refund window has closed.
  • Decisions by your team that delay the project beyond the original timeline (delayed access, slow approvals, missed information requests).
  • Failure of the deployed system due to third-party platform changes, outages, or policy enforcement (e.g., a phone carrier blocking a number, a CRM revoking API access).
  • Underperformance versus speculative ROI claims made by you or by third parties — not by us in writing.
  • Disputes raised more than 90 days after the delivery date.

6. How to request a refund

  1. Email billing@synthex.ltd with the subject line "Refund Request — [invoice number]".
  2. Include: the engagement name, the date of payment, the refund window you believe applies, and a brief explanation of the reason.
  3. We acknowledge receipt within 2 business days.
  4. We respond substantively (approve, partial approval, or decline with reasons) within 7 business days.
  5. Approved refunds are processed within 10 business days through the original payment method, minus any non-recoverable payment-processor fees as noted above.

7. Chargebacks & payment disputes

If a concern can be resolved by email, please give us that opportunity before filing a credit-card chargeback or bank dispute. Most refund-eligible requests are processed within a week — far faster than the typical 45–90 day chargeback cycle. A chargeback filed without prior contact with us is treated as a breach of these terms and may delay any refund that would otherwise have been due, while we provide our payment processor with documentation of the engagement.

For chargebacks filed in bad faith — for example, after we have delivered a complete and accepted system, or after the relevant refund window has expired — we reserve the right to pursue the disputed amount plus chargeback fees and reasonable collection costs.

8. Governing law & statutory consumer rights

This Refund Policy is governed by the laws of the Arab Republic of Egypt and forms part of our Terms of Service. The dispute-resolution provisions in the Terms (informal resolution followed by ICC arbitration in Cairo) apply to disputes about refunds.

Nothing in this policy limits any non-waivable consumer rights you may have under the laws of your country of residence. EU clients retain rights under applicable consumer-protection directives. California clients retain rights under applicable state consumer-protection law. Where a statutory right and this policy conflict, the statutory right prevails.

9. Contact

Refund and billing questions: billing@synthex.ltd. General legal questions: legal@synthex.ltd. We answer every refund inquiry within 2 business days — usually within hours during the working week.

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