Development Agreement
Custom development projects are built according to your specific requirements:
- We deliver a minimum of 80% output consistency as defined in the project scope
- Project timelines, deliverables, and acceptance criteria will be outlined in a separate Statement of Work (SOW)
- The SOW must be signed by both parties before work commences
Refund Policy for Custom Development
No refunds will be issued for development costs once work has commenced. If the delivered solution achieves less than 80% output consistency as measured against the agreed acceptance criteria:
- SuperteamAI will fix the issues at no additional monthly maintenance cost during the correction period
- The correction period will be specified in your project agreement (typically 30 days)
- If we cannot achieve the 80% output consistency within the correction period, we may offer a partial refund at our sole discretion
In the event a partial refund is approved:
- All payment gateway processing fees (typically 2.9% + $0.30 per transaction) will be deducted from the refund amount
- All applicable taxes, including but not limited to sales tax, VAT, GST, or other consumption taxes, will be deducted from the refund amount
- The refund amount will be calculated as: Agreed Refund Amount – Payment Gateway Fees – Taxes
- The refunded amount will be processed using the original payment method within 5-10 business days
Monthly Maintenance Cost (MMC)
MMC is optional and must be explicitly selected in your service agreement:
- MMC covers ongoing support, updates, bug fixes, and performance optimization after the initial correction period
- MMC fees are billed monthly and must be paid in advance
If you opt out of MMC after the initial 30-day period:
- SuperteamAI is not liable for system issues, performance degradation, or bugs that may arise
- Any fixes, updates, or modifications will incur standard development fees
- Standard development rates apply
- Emergency support standard rates will be applicable
- All work performed will require a new SOW and payment in advance
Cancellation of Custom Development
You may cancel a custom development project at any time by providing written notice to your project manager.
If canceled before project commencement:
- You will receive a full refund of any deposits paid
- Any payment gateway processing fees and taxes deducted from the original payment will not be refunded
If canceled after work has begun:
- You will be billed for all work completed up to the cancellation date
- No refunds will be issued for work already performed
- Deliverables completed to date will be provided within 5 business days
- Final invoice will include payment gateway processing fees and applicable taxes