Refund & Cancellation Policy

Refund Policy for Design and Programing Services

All Website design and programing sales are final. In most cases, design mockups are created and approved before a deposit is requested. When a client approves a mockup or verbally agrees to a commitment, it is assume that all parties involved are clear of all the requirements before proceeding. A contract may be negotiated before signing but must be adhered to once a signed agreement is complete. If you agree to mock ups but fail to follow through on a contract and/or deposit, we retain the right to bill you for time taken to create the mockups at our regular hourly rate of $25.

Global solutions may accept a refund request in some cases, at its discretion. An Instance where we would accept a request for a refund would be if Global solutions and client are unable to work together in a communicative and professional manner or if creative differences force an end to all work. If this is the case it will always be if the amount of hours put towards the job is less than the total amount of the deposit paid for the job. If this is the case, the remaining amount left after billing for all hours to date can be refunded to the client within 14 days and all work will cease.

Return Policy for Other Services

Other services including, but not limited to Graphic Design, Logo Design, Web Design, SEO, Internet Marketing, Social Media Promotion and Development are typically custom projects. Each project is evaluated individually to estimate the total project cost, based upon the unique needs of each client.

Global solutions maintains the same refund requests for all other hourly work as stated in the above Design and Programing Policy.

Return Policy for Hosting Services

All hosting sales are guaranteed 99% uptime and 100% client satisfaction. If a refund is requested, Global solutions will refund a prorated amount, which is the total amount paid minus any time used in the contract.

If a refund request is accepted, any amount left after the prorated charges will be returned to the client and all hosting will immediately cease upon payment of refund, which is usually 7 to 14 days from the request.


If we receive a chargeback or payment dispute (i.e. PayPal Dispute) from a credit card company or bank, your service and/or project will be suspended without notice. A $50 chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued as a result of the chargeback(s) must be paid in full before service is restored, files delivered, or any further work is done. Instead of issuing a chargeback, contact us to address any billing issues. Requesting a chargeback or opening a PayPal dispute for a valid charge from us is fraud, and is never an appropriate or legal means of obtaining a refund. Please read and make sure you fully understand our refund policy prior to making a payment.