Legal

Refund & Cancellation Policy

This policy outlines how refunds, cancellations, and billing disputes are handled for all services provided by Noveraxy LLC.

Noveraxy LLC DBA Noveraxy Agency 30 N Gould St Ste N, Sheridan, WY 82801 Last updated: March 2026
01

Overview

Noveraxy LLC, doing business as Noveraxy Agency ("we," "us," "our"), provides custom branding, visual identity, design, and digital strategy services through noveraxyagency.com. Noveraxy Agency is a brand owned and operated by Noveraxy LLC, a company registered in the state of Wyoming, United States.

All payments are processed securely through Stripe. Business banking is managed through Mercury. Charges on your statement will appear as "NOVERAXY LLC" or "NOVERAXY AGENCY".

Because our services involve dedicated creative labor, strategic research, and specialized expertise tailored to each client, they are generally non-refundable once work has commenced. By engaging our services and submitting payment, you acknowledge and agree to the terms outlined in this policy.

02

Custom Branding & Design Services

All branding packages — Starter Brand (€799), Growth Brand (€1,899), and Full Brand System (€3,499) — are one-time project engagements that involve custom creative work. Work begins immediately upon project confirmation and receipt of deposit payment via Stripe.

  • Upfront deposits are 100% non-refundable. A deposit is required to secure your place in our production schedule. Once work has commenced — including research, brand strategy, moodboarding, or design — this deposit cannot be returned.
  • Mid-project cancellations require written notice. If you choose to cancel after work has started, you must submit written notice via email to support@noveraxyagency.com. You will be billed for all work completed up to the cancellation date at our standard hourly rate. If the value of completed work exceeds the deposit, an invoice for the remaining balance will be issued.
  • Completed projects are non-refundable. No refunds are issued on completed branding, logos, brand guides, design assets, or any other deliverables once the final payment has been made and/or files have been delivered to the client.

Included revisions: Each package includes a defined number of revision rounds (Starter: 1 round, Growth: 2 rounds, Premium: unlimited). We encourage clients to use their included revisions to refine the direction before the project concludes. Additional revision rounds beyond what is included may be purchased separately.

03

Scope Changes & Add-On Services

If you request work beyond the original project scope after the project has started — such as additional design assets, extra pages, or services not included in your selected package — these will be quoted separately and billed as add-ons via Stripe.

  • Add-on payments are non-refundable once the additional work has been started or delivered. All scope changes must be agreed upon in writing before work begins.
  • Scope reductions do not qualify for partial refunds. If you decide to remove deliverables from the original scope after work has begun, the original price remains in effect.
04

Accidental Charges & Billing Errors

If you believe you have been charged in error — including duplicate payments, incorrect amounts, or unauthorized charges processed through Stripe — please contact us immediately with your payment details and a description of the issue.

Verified billing errors will be refunded in full to the original payment method within 5–10 business days. Refunds are processed through Stripe back to the card or payment method on file. We may request supporting documentation (receipts, transaction IDs, screenshots) to verify the claim before processing.

05

Dispute Resolution & Chargebacks

We value transparent communication and encourage all clients to contact us directly to resolve any billing concerns before initiating a chargeback or dispute with your bank, credit card company, or payment provider.

Filing a chargeback without prior communication is a violation of our Terms of Service. Unauthorized chargebacks may result in immediate suspension of your project, termination of all active services, and collection of any outstanding balance. Noveraxy LLC reserves the right to contest any unwarranted chargeback claims by submitting all project agreements, signed contracts, communication records, and documented proof of delivered work to Stripe and the relevant financial institution.

How to raise a concern: Email support@noveraxyagency.com with your name, invoice or transaction ID, and a description of the issue. We commit to responding within 24 hours on business days and will work to resolve the matter promptly before it escalates.

06

Client Responsibilities & Project Delays

Successful and timely delivery of all projects depends on active client participation — including providing content, brand materials, feedback, approvals, and access credentials within agreed-upon timelines.

  • Client-caused delays do not constitute grounds for a refund. If your project timeline is extended due to late feedback, missing materials, or lack of response on your end, Noveraxy LLC is not responsible for the delay and no refund or discount will be applied.
  • Projects paused for more than 45 days due to client unresponsiveness may be considered abandoned. Reactivation of abandoned projects may be subject to a reactivation fee based on the scope of remaining work and current scheduling availability.

We're flexible. If you anticipate delays on your end, let us know as early as possible. We're happy to adjust timelines within reason at no additional cost — open communication prevents most issues before they arise.

07

Payment Processing & Security

All payments for Noveraxy LLC services are processed securely through Stripe. We do not store your credit card information on our servers. Your payment data is encrypted and handled entirely by Stripe in compliance with PCI-DSS Level 1 standards.

Business banking and fund management is handled through Mercury. All invoices, deposits, and refunds are fully traceable through our banking records for complete financial transparency.

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Accepted payment methods: Visa, Mastercard, American Express, Discover, Apple Pay, Google Pay, and bank transfers (ACH) via Stripe. All transactions are secured with 256-bit SSL encryption. Charges on your statement will appear as "NOVERAXY LLC" or "NOVERAXY AGENCY".

08

Changes to This Policy

Noveraxy LLC reserves the right to update or modify this Refund & Cancellation Policy at any time. Changes will be posted on this page with an updated "Last updated" date. Continued use of our services after any modifications constitutes your acceptance of the revised policy.

For significant changes that affect existing clients with active projects, we will provide notification via email at least 15 days before the changes take effect.

Questions about billing or refunds?

Contact our team directly — we respond within 24 hours on business days.

Email support@noveraxyagency.com Phone +1 (307) 400-1853
Registered Office 30 N Gould St Ste N
Sheridan, WY 82801