Refund Policy

Refund Policy

This Refund Policy explains how cancellations and refunds work for services purchased from Anagoric LLC (“Anagoric”, “we”, “us”). It applies to every engagement we invoice, including project work, retainers, and support plans. All prices and refunds are handled in US dollars (USD). By purchasing our services you accept the terms below, which form part of our Terms of Service.

What This Policy Covers

Anagoric sells professional technology services rather than physical goods or downloadable products. Depending on your engagement, this may include:

  • Project work such as software development, automation, data, or cloud implementation

  • Recurring services such as monthly retainers, managed infrastructure, monitoring, and support plans

  • Fixed-scope engagements such as audits, assessments, and consulting sessions

  • Resold third-party items such as software licences, cloud usage, and hardware

Cancelling Before Work Begins

If you cancel an engagement in writing before we begin work, you receive a full refund of any deposit or advance payment. We aim to approve these requests within two business days of receiving them.

Cancelling After Work Begins

Once work has started, refunds are calculated on a pro-rata basis. You are charged for the hours or milestones completed up to the cancellation date, plus any non-cancellable commitments we have already made on your behalf. Any remaining balance is refunded to you. If completed work exceeds the amount already paid, we invoice the difference.

Retainers and Recurring Plans

You may cancel a retainer or recurring plan at any time by writing to us. Cancellation takes effect at the end of your current billing period, and you keep access to the agreed services until that date. Recurring fees already invoiced for a period that has started are not refunded, and we do not charge you again after the cancellation takes effect. If we bill a renewal in error after you cancel, we refund it in full.

Non-Refundable Items

Some costs cannot be recovered once incurred and are therefore non-refundable:

  • Third-party software licences and subscriptions purchased on your behalf

  • Cloud usage, domain registrations, and other metered costs already consumed

  • Hardware that has been shipped, unless it is faulty or covered by the manufacturer’s return terms

  • Work that has already been delivered and accepted by you

If Something Goes Wrong

If a deliverable does not match what we agreed, tell us within 14 days of delivery and we will correct it at no extra cost. If we cannot bring the work in line with the agreed scope within a reasonable period, you may request a refund of the amount paid for that deliverable.

How to Request a Refund

Send your request to admin@anagoric.com and include your company name, the invoice number, and the reason for the request. Requests should be made within 30 days of the invoice date. We confirm receipt within two business days and give you a written decision within five business days.

How Refunds Are Processed

Approved refunds are issued to the original payment method through Stripe, in the currency of the original transaction. Funds usually appear within 5 to 10 business days, depending on your bank or card issuer. We do not charge a fee to process a refund. Where a bank transfer was used, we refund to the account the payment came from.

Disputes and Chargebacks

If you believe a charge is incorrect, please contact us first so we can resolve it directly. Most billing questions are settled within a few business days. You keep the right to dispute a charge with your bank or card issuer, and we will cooperate with any investigation and provide the relevant records.

Your Statutory Rights

Nothing in this policy limits any right you have under applicable consumer or commercial law. Where local law provides a stronger remedy than this policy, that law applies.

Changes to This Policy

We may update this Refund Policy from time to time. Any changes are posted on this page with a new date, and the policy in force on the date of your purchase is the one that applies to that purchase.

Contact

Anagoric LLC, 1000 Brickell Avenue, Suite #715 PMB 153, Miami, Florida 33131, United States. Questions about billing, cancellations, or refunds can be sent to admin@anagoric.com.