Effective Date: March 18, 2026
At Brandi Jones Digital, I value clear communication and a smooth working experience for both of us. This policy outlines how refunds, cancellations, and rescheduling are handled.
All projects require a deposit to secure your spot.
Deposits are non-refundable.
Once work has started, time, planning, and resources have already been committed to your project.
Due to the nature of digital services:
All completed work is non-refundable.
Payments made toward services, strategy, or creative work are non-refundable once delivered.
If there is ever a concern, I encourage you to reach out so we can find a solution.
If you choose to cancel a project:
Any payments made up to that point are non-refundable
Any work already completed will be delivered
If a project is paused or abandoned by the client for more than 30 days without communication, it may be considered inactive and closed without a refund.
If you need to reschedule a call:
Please provide at least 24 hours notice
Missed calls or late cancellations may require rebooking
I understand things come up—just communicate when you can.
For monthly or ongoing services:
Cancellation requires written notice before the next billing cycle
Services will continue through the current paid period
No partial refunds are provided for unused time within a billing cycle.
To keep projects running smoothly, clients are expected to:
Provide content, feedback, and approvals in a timely manner
Communicate clearly throughout the project
Delays in communication may impact timelines and delivery.
This policy may be updated at any time. Any changes will be reflected on this page with an updated effective date.
If you have questions about this policy, please reach out:
Email: brandijonesdigital@gmail.com
