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CLIENT POLICY

Refund & Cancellation

Effective August 21, 2026
Last updated August 21, 2026

Zaverse provides custom digital services. This policy explains when projects may be cancelled and when a refund may be available.

1. Project cancellation

To request cancellation, email zaverse.co@gmail.com with your name, company, project and invoice details. A request is effective when acknowledged in writing by Zaverse.

2. Before production begins

If cancellation is requested before strategy, research, production, staffing or other substantive work begins, amounts paid may be eligible for refund, less any disclosed payment-processing fees and approved third-party costs already incurred.

3. After production begins

Once production or another agreed service phase has begun, deposits and payments allocated to completed or in-progress work are non-refundable. Approved third-party costs, licensed assets, contractor commitments and work already delivered are also non-refundable.

4. Eligible refunds

Where a refund is approved, it will be returned to the original payment method within 10 business days of written approval. Your bank or payment provider may require additional time to post the credit.

5. Returns

Because Zaverse sells customized digital services rather than physical goods, physical returns and shipping returns do not apply. Concerns about a deliverable should be raised during the review and revision process stated in the applicable agreement.

6. Service-specific agreements

If a signed proposal, statement of work or service agreement contains different refund or cancellation terms, that signed agreement controls for that project.

7. Contact

Questions and requests: zaverse.co@gmail.com.

Zaverse LLC
1209 Mountain Road Pl NE, Ste R
Albuquerque, New Mexico 87110
United States
zaverse.co@gmail.com