Last updated • October 15, 2025

Refund Policy

We value transparent partnerships. This refund policy outlines how we protect your investment and ensure every project delivers measurable value.

Our Promise

Every engagement begins with a detailed discovery sprint and measurable success criteria. If a deliverable fails to meet the approved specification, we will correct the work at our cost or issue a partial refund aligned with the impacted milestone.

Applies to All fixed-price projects
Coverage Milestones & retainers
Response time Within 3 business days

Eligible Refund Scenarios

  • Work materially deviates from the approved scope
  • Missed delivery beyond 15 business days without mutual agreement
  • Critical defects remain unresolved after two remediation cycles

Non-Refundable Items

  • 3rd-party licenses, hosting, or tooling fees
  • Change requests approved in writing mid-sprint
  • Delays caused by missing client inputs or approvals

Request Workflow

  1. Submit a written request to hello@dsky.com
  2. Receive acknowledgement and audit timeline
  3. Collaborate on remediation or partial refund options
01

Discovery & Evidence

We review contracts, approved scope, and delivery artefacts to confirm the issue.

02

Resolution Proposal

Our success team shares remediation options or refund amounts within three business days.

03

Refund Processing

Approved refunds are processed within 7 business days via the original payment method.

Need to talk?

Reach out to your project lead directly or email our support desk. We are committed to resolving issues with empathy and speed.