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Refund & Cancellation Policy

Effective date: July 28, 2026

This policy explains how cancellations, refunds, and hosting renewals are handled. Project-specific terms in a written proposal, invoice, or signed agreement control if they differ from this policy.

1. Custom website and project work

2. Client delays and abandoned projects

If a client fails to provide required materials, approvals, or feedback, the project may be paused and rescheduled. A project may be treated as abandoned after reasonable written attempts to obtain a response. Amounts already earned or committed remain non-refundable, and restarting may require a new schedule or fee.

3. Hosting included with a website

Qualifying website plans include six months of hosting at no additional charge beginning on the public launch date. Vulparo will send renewal reminders approximately two weeks and one week before the included period ends.

The client may decline renewal without a cancellation fee. Hosting is not automatically charged unless the client has separately authorized recurring billing or approved a renewal invoice.

4. Paid hosting renewals

5. Third-party fees

Domain registrations, premium plugins, stock assets, paid APIs, advertising spend, software subscriptions, payment-processing fees, and other third-party costs are refundable only if the third-party provider refunds them to Vulparo.

6. How to request a cancellation or refund

Email hello@vulparo.com with the client or business name, invoice number if available, the service involved, and the reason for the request. Approved refund timing depends on the payment method and processor.

7. Chargebacks

Clients should contact Vulparo before starting a chargeback so billing errors or service issues can be reviewed. Fraudulent or abusive chargebacks may result in suspension of work, hosting, support, or transfer of unpaid deliverables.

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