Last updated: September 28, 2026
At Quiotech Technologies ("Quiotech," "we," "our," or "us"), we want every client to be confident working with us. This Refund Policy explains when refunds are available for our AI, software, web, and mobile development services. It should be read together with our Terms of Service. If a signed proposal or agreement sets out different refund terms, those terms apply.
You may receive a full refund of your upfront payment if:
You may receive a partial refund if:
Refund = Amount Paid - (Work Completed % × Project Fee) - Administrative Fee (10% of Amount Paid)
The percentage of work completed is based on milestones reached, deliverables provided, and time spent on the project.
Email quiotechh@gmail.com with the subject line "Refund Request - [Your Name / Company]".
Project name, payment date(s), amount paid, the reason for your request, and any supporting information.
We acknowledge requests within 2 business days and complete our review within 5 business days. We may contact you for more information.
We email you our decision, including the refund amount (if any) and how it was calculated.
Once a refund is approved, it is issued to the original payment method:
Refunds are issued in the currency of the original payment. We are not responsible for exchange rate differences or fees charged by your bank or payment provider.
You may cancel a project in line with the terms and conditions agreed in writing before the project started, such as those in your proposal or agreement. Any amounts due and any refund will be handled according to those terms and this Refund Policy.
Cancel at least 7 days before the next billing date to avoid being charged for the next period. Cancelling mid-period does not result in a prorated refund, and the service continues until the end of the paid period.
We may cancel a project and issue a full or partial refund if the project conflicts with our values or policies, the client is unresponsive for an extended period despite multiple attempts, or unforeseen circumstances prevent us from completing it.
If you disagree with a refund decision, reply to our decision email with any additional information. We will complete a second review within 5 business days. If it is still unresolved, the dispute is handled as described in our Terms of Service.
We may update this Refund Policy from time to time and will post changes on this page with a new "Last updated" date. The policy in effect at the time of your payment applies to that payment.
If you have questions about refunds or cancellations, contact us: