Refunds and Returns Policy

Last updated: 23 August 2026

This policy outlines the terms for payments, cancellations, and refunds for design services provided by Carat Comms (S) Pte. Ltd.

Project Deposits and Payment Terms

  • A non-refundable deposit of [insert %, e.g. 30%] is required to confirm and commence any project.
  • Remaining payments are due according to the milestone schedule agreed in your project proposal (e.g., upon completion of concept phase, prototyping, and final handoff).
  • Full payment must be received before final production files, spec sheets, or deliverables are released.

Cancellations

  • If a client cancels a project after the deposit has been paid but before work has commenced, the deposit is non-refundable, as it secures your project slot and covers preliminary planning.
  • If a project is cancelled after work has begun, the client will be invoiced for all work completed up to the point of cancellation, in addition to the deposit already paid.
  • Cancellation requests must be submitted in writing to sales@caratcomms.com.

Revisions

  • Each project phase includes [insert number, e.g. 2] rounds of revisions as standard, as outlined in your project proposal.
  • Additional revisions beyond the agreed scope may incur extra charges, communicated and agreed before work proceeds.

Refunds

  • Deposits are non-refundable under all circumstances, as they cover time, research, and resource allocation from project confirmation.
  • Payments for completed milestones (e.g., an approved concept phase or completed prototyping) are non-refundable once the client has signed off on that phase.
  • If Carat Comms is unable to deliver a contracted service due to circumstances within our control, a partial or full refund for undelivered work will be assessed on a case-by-case basis.

Delays

  • Timelines are agreed at project kickoff. Delays caused by late client feedback, incomplete briefs, or changes in scope may extend the delivery date and are not grounds for a refund.

Disputes

Any disputes regarding payments or project delivery should first be raised directly with our team at sales@caratcomms.com for resolution. Unresolved disputes will be handled in accordance with the laws of Singapore.

Contact Us

For questions about this policy, contact:
Carat Comms (S) Pte. Ltd.
sales@caratcomms.com

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