2. Projects may be canceled only in cases of material conflict or execution impossibility.
3. The client must pay for all work executed up to the cancellation date.
4. If the initial 50% upfront payment does not cover the executed work, the client must pay the outstanding balance.
5. If the initial payment exceeds the executed work, a refund of up to 25% maximum may be issued, provided that: no more than 14 calendar days have passed since the project start date.
6. No cancellations apply after contract execution and invoice issuance.
7. This policy does not replace or override the signed service agreement.
