Last Updated: 23 April 2026
Spellaro aims to deliver high-quality creative and design services. This Refund Policy outlines the conditions under which refunds may be issued and how they are processed.
Due to the nature of digital, creative, and design services, refunds are only provided under specific conditions mentioned below.
A refund may be approved if:
No work has started on the project
Cancellation is requested within 24 hours of payment
A duplicate payment or technical billing error has occurred
A refund is approved through mutual agreement
Refunds will not be provided in the following cases:
Work has already started on the project
Initial concepts, drafts, or design work have been delivered
Delays are caused by the client (content, approvals, access, etc.)
Expectations differ from the agreed scope of work
Design preferences are subjective after revisions are provided
Third-party costs have been incurred (domains, hosting, tools, fonts, stock assets, etc.)
Partial refunds may be considered only when:
Only a portion of the project work has been completed
The project is discontinued by mutual agreement
The refund amount will be calculated based on completed work, time invested, and resources used.
Projects that remain inactive due to no response from the client for more than 30 days will be considered closed.
No refunds will be issued in such cases.
Approved refunds will be processed within 7–14 business days from the date of approval.
To request a refund, please email us at hello@spellaro.com
with the following details:
Full Name
Project Details
Transaction ID / Payment Proof
Reason for Refund
Our team will review your request and respond within 2–5 working days.
Spellaro reserves the right to update this Refund Policy at any time.
Any changes will be reflected on this page with an updated “Last Updated” date.