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Refund policy for event payments:
1. Payment must be made 7 days prior to the date of the event so as to confirm the event.
2. 50% of the Advance will be forfeited if the event is cancelled 3 days prior to the event.
3. 100% of the Invoice has to be paid as an advance.
Refund policy for deployments:
Will be on case to case basis depending on how much software work was done prior to cancellation.
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