Billing Documentation

Refund & Cancellation Policy

Last Updated: August 2026 • Transparent Milestone Model

At Swaynx, we prioritize fair, milestone-driven billing where you only pay as deliverable value is created and verified. Because custom software engineering involves dedicated developer and design hours, this policy explains how project deposits, milestone approvals, and cancellations are handled.

1. Milestone-Based Protection

We structure projects into clear, independent stages so you never pay for unbuilt work:

  • Initial Deposit: Secures your engineering slot, dedicated team allocation, and initial architectural discovery.
  • Milestone Sign-Offs: Interim payments are tied directly to demonstrable milestones (e.g. interactive Figma prototype, staging deploy) reviewed on private preview links.

2. Cancellation & Unused Work

If you choose to cancel a project before completion:

Zero Billing for Unstarted Milestones

You are never billed for future milestones that have not been started. Any unused funds allocated to subsequent sprints will be refunded within 7 to 10 business days.

For sprints already commenced, work completed up to the date of written notice will be packaged and transferred to your repository, with fees pro-rated accordingly.

3. Quality Assurance & Revisions

If a deliverable does not match the specifications defined in the Scope of Work, we offer unlimited revision cycles within the sprint window until the feature matches agreed requirements at no additional charge.

4. Billing Questions

For invoice adjustments, payment queries, or cancellation notices, please contact:

Email: sanjay.swaynx@gmail.com

Ask Swaynx