Updated July 7, 2026
Inovo Technologies handles refund requests fairly and according to the status of work, resource allocation, and agreed project terms.
Before Work Starts
If no discovery, planning, design, development, writing, setup, consultation, or resource allocation has started, a refund may be considered after deducting any payment processing or administrative charges.
After Work Starts
Once work has started, deposits and milestone payments are generally non-refundable because time, strategy, design, development, content, and project resources are allocated immediately.
Completed or Approved Work
Completed, delivered, approved, or live work is not refundable. Revisions, fixes, or support may be handled under the agreed scope, package, or maintenance plan.
How to Request Review
Send refund or billing questions to payments@inovotechnologies.co with your project name, invoice reference, and reason for review. You can also call +92 314 0184151.




