Refund policy

D3 Fusions maintains a strict payment policy to ensure the efficient execution of projects and safeguard the interests of both parties involved. Our payment policy is outlined as follows:

*Non-Refundable Deposit:* Clients are required to pay a non-refundable deposit, typically 30% of the total project cost, upon commencement of the project. This deposit secures the client's position in our project queue and covers initial project expenses.

*Milestone Payments:* Throughout the project timeline, clients will be required to make milestone payments at predetermined intervals as outlined in the project agreement. These payments facilitate project progress and cover ongoing expenses incurred by D3 Fusions.

*Final Payment:* The remaining balance of the project cost is due upon completion and delivery of the finalized website. This payment is essential to release ownership rights and grant the client full access to the completed work.

*No Refunds After Commencement:* Once work has commenced on the project, all payments made to D3 Fusions are non-refundable. This policy ensures that resources and efforts invested in the project are duly compensated, regardless of project outcome or client circumstances.