Refunds Policy

How Gotham Site Studio reviews refund, cancellation, and billing requests for custom work, retainers, and pass-through costs.

Quick summary

Last updated: April 14, 2026

This page provides the default refunds policy for Gotham Site Studio. If a signed proposal, invoice, statement of work, or client agreement contains different billing or cancellation terms, the signed document controls for that engagement.

  • Duplicate charges and confirmed billing errors will be corrected or refunded.
  • Custom strategy, design, development, SEO, setup, and consulting work that has already been performed is generally non-refundable.
  • Recurring services and retainers are typically billed for the current active period and are not refunded once work or reserved capacity has begun for that cycle.
  • Third-party costs such as ad spend, hosting, domains, software, licenses, plugins, and vendor fees are not refundable through us unless we first receive a vendor credit.

To ask about a charge, email [email protected] or use the contact page.

How requests are reviewed

Refund requests are reviewed against the written scope, invoice terms, work already completed, resources reserved, third-party costs incurred, platform usage, and whether the issue is a billing error, cancellation request, or service dispute.

This page does not guarantee a refund in every situation. It explains the standard approach we use when handling disputes and billing requests for website, SEO, automation, CRM, design, development, and marketing services.

Contents

How we review refund requests

We review the invoice, scope of work, communications, deliverables, approvals, revisions, and whether time or technical resources were already allocated. If the issue is a duplicate charge, payment processing error, or an invoice that clearly does not match the approved scope, we will correct it promptly.

If the request relates to dissatisfaction, performance fluctuation, project delay caused by missing approvals, or a change of business priorities after work has begun, the matter is usually handled through revisions, rescoping, or cancellation of future work rather than a refund of completed work.

Items that are usually non-refundable

  • Discovery, consulting, strategy sessions, audits, and planning work already delivered.
  • Custom design, development, SEO, automation, setup, implementation, or content work that has started or been completed.
  • Onboarding, integrations, configuration time, troubleshooting, migrations, and technical support already performed.
  • Expedited work, reserved schedule slots, or emergency work that required dedicated capacity.

Deposits and milestone payments

Unless a written agreement says otherwise, deposits and kickoff payments reserve project capacity, scheduling, and initial planning. Once planning, setup, scheduling, or work has begun, those payments are generally non-refundable.

Milestone invoices usually reflect work already completed or resources already allocated up to that stage. If a project stops midstream, completed milestone work and non-cancelable costs remain payable.

Retainers and cancellations

Monthly or recurring services may be billed in advance or on the schedule described in the invoice or agreement. Cancellation usually applies to future cycles after any required notice period. Once a current billing cycle is active and work or reserved capacity for that cycle has started, that cycle is generally non-refundable.

If a client pauses, delays, or stops providing approvals or access, the pause does not automatically create a refund for time already scheduled, retained availability, or work already performed.

Third-party charges

Advertising spend, domains, hosting, SSL certificates, plugins, subscriptions, licenses, AI or API usage, premium themes, vendor retainers, transaction fees, and other pass-through platform costs are not refundable through Gotham Site Studio once they have been incurred. If a vendor issues a credit or refund to us, we may pass that credit through after it is received and confirmed.

Requesting a refund or disputing a charge

To request a review, email [email protected] with the invoice number, project or service name, billing date, and a short explanation of the issue. Include any relevant screenshots or supporting documents so we can review the request accurately.

Please contact us before initiating a chargeback. Unsupported chargebacks may lead to paused work, removal of access, and submission of project records, approvals, and delivery history to the payment provider. For billing questions or refund requests, you can also call (917) 353‑9599 or use the contact page.

Payment covers work, not a guaranteed business outcome
SEO, design, development, consulting, and marketing services are paid for the time, expertise, systems, and deliverables provided. Changes in rankings, leads, approvals, or sales performance do not automatically create a refund right unless a written agreement explicitly says otherwise.