LEGAL
Last updated: February 24, 2026
At Enlivo Technologies, we believe in transparent, fair billing. Our projects are structured around milestone-based payments — you pay for completed work, not promises. This policy outlines the terms under which refunds may be issued.
All projects are divided into clearly defined milestones, each with specific deliverables and acceptance criteria. Payment for each milestone is due upon successful delivery and client approval of the corresponding deliverables.
Refunds may be issued under the following circumstances:
The following are generally non-refundable:
Either party may terminate the engagement with 14 days written notice. Upon cancellation, the client is responsible for payment of all completed milestones and any work-in-progress at the pro-rata rate. All completed deliverables and source code will be transferred to the client upon final payment.
To request a refund, please email us at hello@enlivotechnologies.com with your project details, the milestone in question, and a description of the issue. We aim to respond to all refund requests within 3 business days.
In the event of a payment dispute, both parties agree to engage in good-faith negotiations before pursuing any legal remedies. If a resolution cannot be reached, disputes shall be resolved in accordance with the terms outlined in the Service Agreement.
This refund policy is part of the Enlivo Technologies Service Agreement. For questions, contact hello@enlivotechnologies.com