Refund Policy

Prime Digitals Effective date: July 7, 2026 Last updated: July 7, 2026

This Refund Policy explains when refunds are and are not available for services purchased from Prime Digitals (“Prime Digitals,” “we,” “us,” or “our”). It is incorporated into and forms part of our Terms and Conditions. By purchasing our services or accepting our Terms, you acknowledge that you have read, understood, and agree to this Refund Policy.

 

Please read this carefully. Because our services are custom, labor-based, and produced specifically for you, they are treated as made-to-order professional services, and refund eligibility is limited as described below.

1. Nature of Our Services

Prime Digitals provides custom digital services (design, development, branding, marketing, and related work). Each engagement reserves our team’s time and resources and begins with discovery and production work. Once work has begun, the value has been delivered in the form of labor and creative output, whether or not a final file has been published.

2. Non-Refundable Items

The following are non-refundable in all cases:

 

  1. Deposits— paid to reserve capacity and commence work.
  2. Work already performed— any completed milestone, delivered Deliverable, or work in progress.
  3. Accepted or deemed-accepted work— any Deliverable you approved, published, launched, used, or that was deemed accepted under our Terms (i.e., you did not submit specific written revision requests within the review window).
  4. Third-party pass-through costs— domains, hosting, plugins, licenses, stock assets, and advertising spend purchased on your behalf.
  5. Rush/expedited feesand custom quotes expressly marked non-refundable.
  6. Change-of-mind requests— deciding you no longer want the service, changing direction, or engaging another provider is not a basis for a refund of work performed.

3. When a Refund May Be Available

3.1 Before work begins. If you cancel in writing before any work has commenced and within 48 hours of purchase, you may be eligible for a refund of amounts paid, less the non-refundable deposit and any third-party costs already incurred.

 

3.2 Work not yet performed. If you cancel mid-project, any refund is limited to the portion of fees allocated to work that has not yet been performed, at our reasonable determination, and excludes the deposit and third-party costs. Work already performed is billed and retained.

 

3.3 Discretionary resolution. In cases not covered above, we may, at our sole discretion and as a goodwill gesture, offer a partial refund, account credit, or additional revisions. Any such gesture is not an admission of fault and does not modify this Policy.

4. Revisions First (Cure Period)

If you are dissatisfied with a Deliverable, you agree to first give us a reasonable opportunity to address your concerns through the revision process before requesting a refund or initiating any payment dispute. We will make reasonable revisions within the agreed scope to meet the specifications in your Proposal/SOW. Dissatisfaction with a subjective creative preference, where the work meets the agreed specifications, is not grounds for a refund.

5. How to Request a Refund

All refund requests must be submitted in writing to info@primedigitals.co (or through the Portal) and must include: your name, project/order reference, payment details, the specific Deliverable at issue, and a clear description of the concern. Requests that do not follow this process may be delayed. It is your responsibility to monitor the Portal and your email for our response and any follow-up needed to process a request.

6. Refund Processing

Approved refunds are issued to the original payment method within 7-14 business days of approval. We are not responsible for delays caused by your bank or card issuer. Any refund is net of non-refundable amounts and third-party costs as described above.

7. Ownership After Refund

If a refund is issued for a specific Deliverable, the license or ownership of that Deliverable does not transfer to you, and you agree not to use, publish, or display that Deliverable. Rights in any Deliverable transfer to you only upon full, non-refunded payment for that Deliverable.

8. Chargebacks and Payment Disputes

8.1 You agree to contact us and complete the process in Section 5, and the cure period in Section 4, before initiating any chargeback or bank/card dispute, and to allow us 10 business days to resolve the matter.

 

8.2 A chargeback filed for work that was delivered, accepted, or deemed accepted, or filed without first following this Policy and our Terms, is considered a wrongful chargeback and a breach of our Terms. In response we may present evidence of your agreement, delivery, and acceptance to the card network; suspend or terminate services and revoke licenses; and recover the disputed amount plus reasonable costs and fees permitted by law.

 

8.3 Nothing here waives rights you hold under applicable law; this Section sets out the good-faith steps the parties agree to follow first.

9. Documentation

To support fair resolution of any dispute, we maintain records including your acceptance of these Terms (with date/time), the Proposal/SOW, communications, deliveries, and approvals. You agree these records are accurate evidence of the engagement.

10. Changes to This Policy

We may update this Refund Policy from time to time. The updated version is effective upon posting, with a revised “Last updated” date. The Policy in effect at the time of your purchase governs that purchase.

11. Contact

Prime Digitals 
Email: info@primedigitals.co
Phone: (213) 319-3083
Address:

USA Office: 9201 JAMISON AVE # A, PHILADELPHIA, PA 19115-4282.