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Terms & Conditions

Service terms for projects, payments, delivery, and refunds.

These terms explain how IdeaHits packages, design services, approvals, checkout, delivery, and refunds work when you use the platform.

Last updated 18 April 2026

Service scope

IdeaHits offers both packaged design services and single-service design requests. Deliverables depend on the selected product, package, and approved brief.

Quoted timelines are estimates unless a specific delivery commitment is confirmed in writing.

Orders and payment

A project begins once the required brief details are submitted and checkout is successfully completed.

Buyers are responsible for reviewing package details, included deliverables, and pricing before payment.

  • Package inclusions vary by category and subcategory.
  • Extra work outside the selected package may require a revised quote or add-on approval.
  • Incomplete briefs can delay production timing.

Revisions and approvals

Revision rounds, file preparation, and approval flows depend on the purchased service and the stage of the project.

Once a buyer approves work or confirms final delivery, later changes may require a new order or paid extension.

Refund policy

Refund requests are reviewed case by case based on project stage, delivered work, and whether the buyer has already approved milestones or received substantial value from the service.

Because design work is custom and time-based, full refunds are generally not available after concepts, revisions, or approved deliverables have been produced.

  • Before work begins: eligible requests may be reviewed for a full or near-full refund.
  • After initial creative work begins: partial refund review may apply depending on completed scope.
  • After approval or final delivery: refunds are typically not available unless required by law or due to a verified platform fault.
  • Payment processing fees or third-party transaction costs may be non-refundable where applicable.

Support and disputes

If something goes wrong, buyers should raise a support ticket through the account hub or contact our support email so the matter can be reviewed in context.

We may use workspace messages, CRM logs, support history, and order records when investigating a dispute.

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