Last Updated: January 30, 2026
At Shopinbos, we are committed to delivering high-quality e-commerce store building services. We understand that circumstances may change, and we have established this refund policy to be fair to both our clients and our team.
Important: Please read this refund policy carefully before purchasing our services. By placing an order, you acknowledge that you have read and agree to this policy.
Refund requests are only considered within 36 hours of your initial purchase. This 36-hour window begins from the moment your payment is confirmed and your order is placed.
Your payment is confirmed and order is created. The 36-hour refund window begins.
You complete the customer onboarding form. Our team reviews your requirements and prepares to begin work.
Once we send you an email confirming that we have started building your store, refund eligibility changes (see below for details).
Key Point: The 36-hour window is calculated from your order time, not from when we send the work commencement email. If you request a refund within 36 hours but we have already started work, different refund terms apply.
The amount of your refund depends on whether we have begun work on your store:
| Timing & Status | Refund Amount | Conditions |
|---|---|---|
| Within 36 hours Before work commencement email sent | 100% | Full refund minus payment processing fees (typically 2-3%) |
| Within 36 hours After work commencement email sent | 40% | Partial refund to account for work already begun |
| After 36 hours Regardless of work status | 0% | No refunds available after the 36-hour window |
Work Commencement Email: This is an official email from your assigned account manager confirming that they have reviewed your requirements and begun building your store. This email will clearly state "Work has commenced on your store build" or similar explicit language.
Once the 36-hour window has passed, we do not offer refunds for any reason, including but not limited to:
Why This Policy: Store building is a custom service that requires significant upfront work including strategy, design, and development. After 36 hours, our team has already invested considerable time and resources into your project, making refunds unfeasible.
If you meet the eligibility criteria and wish to request a refund, please follow these steps:
Important: Refund requests must be submitted via email to support@shopinbos.com. Requests made through other channels (social media, live chat, etc.) may not be processed in time and could fall outside the 36-hour window.
If you receive a 40% refund after work has commenced:
Cancellation: You may cancel your project at any time by notifying us in writing. However, cancellation does not automatically entitle you to a refund.
We take payment disputes very seriously. If you initiate a chargeback or payment dispute with your bank or credit card company:
Please Contact Us First: If you have a legitimate concern about your charge, please contact us directly before initiating a chargeback. We are committed to resolving issues fairly and promptly.
If you are dissatisfied with the quality of our work or the progress of your project, refunds are not the first solution. Instead:
Quality concerns do not override the 36-hour refund policy, but we are committed to delivering work that meets professional standards and your expectations.
Technical Failures: If we are unable to deliver your store due to technical limitations or platform issues that are beyond your control and ours, we will work with you to find an alternative solution or provide a refund.
Service Unavailability: If Shopinbos permanently ceases operations and cannot complete your project, you will receive a prorated refund based on work completed.
Force Majeure: Events beyond our reasonable control (natural disasters, pandemics, war, government actions) may affect our ability to deliver services but do not automatically entitle clients to refunds. We will work to resume services as soon as possible.
Processing Time: Approved refunds are processed within 5-10 business days. However, it may take an additional 3-5 business days for the refund to appear in your account, depending on your financial institution.
Payment Method: Refunds are issued to the original payment method used for the purchase. We cannot issue refunds to different accounts or payment methods.
Processing Fees: For full refunds (100%), payment processing fees charged by our payment processor (typically 2-3% of the transaction) are deducted from the refund amount. This is because these fees are non-refundable to us.
Currency: Refunds are issued in the same currency as the original payment. Any currency conversion fees or exchange rate differences are the responsibility of the client.
We reserve the right to update this refund policy at any time. Changes will be posted on this page with an updated "Last Updated" date. The policy in effect at the time of your purchase will govern your transaction.
Clients with active projects at the time of policy changes will be subject to the policy that was in effect when they made their purchase, unless the new policy is more favorable to the client.
We're here to help clarify our refund policy and address any concerns you may have.
Contact Support