Refund Policy
Last updated: 29 June 2026
This policy explains how payments and refunds work for Optimatech services, including service packages and project deposits.
Deposits and payments
Most projects start with a deposit or a package payment. This payment reserves your slot in our schedule and covers the discovery and setup work that begins immediately after payment.
When payments are non-refundable
Once work on your project or package has started, payments and deposits are non-refundable, because the time, planning, and resources have already been committed to your work.
When you get a full refund
- If Optimatech cancels the engagement before any work has started.
- If we have not yet started work and both sides agree not to proceed.
- If a payment was made in error or duplicated.
Custom payments
For custom amounts or invoice payments, the same rule applies: refundable only if the related work has not started. Any agreed written terms for a specific project take precedence.
How to request a refund
Email info@digitaloptima.tech or message us on WhatsApp at +20 101 817 1159 with your order reference. Approved refunds are returned to your original payment method via Paymob, typically within up to 14 business days depending on your bank.