Cancellation & Refund Policy

This Cancellation & Refund Policy applies to all consulting and professional services ("Services") booked or paid for through https://d2cblindspot.com/. Please read this policy carefully before making a payment.

1. Cancellations by the Client

You may request to cancel or reschedule a booked engagement by contacting us in writing before the scheduled start date.

Cancellations made well in advance of the scheduled start are more likely to be eligible for a full refund or free rescheduling; cancellations made close to or after the start of the engagement will be assessed on a case-by-case basis.

2. Refund Eligibility

Refund requests are reviewed individually. In general:

A refund will be granted where we find no issue on the Client's side that caused the cancellation — for example, where the engagement has not yet started, no resources have been committed, or the request is made well within a reasonable notice period.

Where work has already begun, deliverables have been shared, or time and resources have already been committed on our part, fees for the work completed are non-refundable, and only the remaining, unutilized portion (if any) may be considered for a refund.

Refunds are not automatic and are granted at our discretion after reviewing the specific circumstances of the request.

3. Non-Refundable Situations

The Services have been fully delivered as agreed.

The cancellation request is made after the engagement has been substantially completed.

The Client fails to provide information, access, or feedback needed for us to proceed, causing delay or the need to close the engagement.

Any payment gateway transaction fees or charges, which are non-refundable regardless of the outcome of your refund request.

4. How to Request a Cancellation or Refund

To request a cancellation or refund, please email us at [support@yourdomain.com] with your name, payment/transaction reference, and the reason for your request. We aim to acknowledge all requests within 3–5 business days.

5. Refund Processing

If a refund is approved, it will be processed back to the original payment method through our payment gateway. Depending on your bank or payment provider, it may take 7–14 business days for the refunded amount to reflect in your account. We are not responsible for delays caused by your bank or the payment gateway.

6. Changes to This Policy

We may revise this Cancellation & Refund Policy from time to time. The version posted on this page at the time of your booking will apply to your engagement.

7. Contact Us

If you have questions about this Privacy Policy or how your information is handled, contact us at: