Refund & Cancellation Policy
A clear framework for cancellations, completed work and project-specific payment terms.
Last updated: August 2026
Custom service work
AB Corporation LLC provides custom technology services. Because project work is performed specifically for each client, refund and cancellation terms may vary by proposal, statement of work, invoice or service agreement.
Cancellations
If a client needs to cancel a project, the client should notify us as soon as possible in writing. Amounts attributable to work already performed, approved milestones, committed third-party costs or non-cancellable expenses may remain payable.
Deposits and advance payments
Where a deposit or advance payment is required, its refundability will be stated in the applicable project terms. Work already performed or costs already incurred may be deducted from any amount otherwise eligible for refund.
Recurring support
Recurring support or maintenance services may be cancelled according to the notice period stated in the applicable agreement. Charges already earned for a current service period are generally not refundable unless otherwise agreed in writing.
How to request a review
Send the project or invoice reference and the reason for the request to info@abcorporationllc.com. We will review the applicable agreement and work completed before responding.