Our financial commitment to you.
Last Updated: February 2026
At ORBITRON INC, we pride ourselves on engineering premium, custom software solutions for the logistics and transportation sector. Because our services are highly bespoke, resource-intensive, and involve allocating dedicated engineering teams to specific projects, our refund policy reflects the standard practices of enterprise software development. Please read this policy carefully before signing a Master Services Agreement (MSA) or remitting any initial deposits.
Refunds are generally not provided for custom software development, architecture design, or consulting services once work has commenced. Our engagement model is tied to agreed-upon project milestones (e.g., Discovery, UI/UX Prototyping, Backend Engineering, Final UAT).
For any proprietary, out-of-the-box Software as a Service (SaaS) platforms, API subscriptions, or hosted routing engines provided by ORBITRON INC on a recurring billing cycle:
Ongoing maintenance retainers and dedicated support contracts are billed monthly or annually in advance. These fees secure the availability of our engineering team for bug fixes, server scaling, and minor feature updates. Retainer fees are non-refundable. If a retainer is cancelled, the service will conclude at the end of the paid term.
Any features, integrations, or modifications requested outside the original Statement of Work (SOW) are considered Change Requests. These will be estimated and billed separately. Payments for Change Requests follow the same non-refundable milestone structure as the primary project.
We are committed to delivering flawless software. If a delivered software build fails to meet the technical specifications outlined in the SOW, ORBITRON INC will deploy resources to rectify the discrepancies at no additional cost to the Client during the agreed-upon User Acceptance Testing (UAT) phase or the 30-day post-launch warranty period. Dissatisfaction due to subjective design preferences or changing business requirements after sign-off does not constitute grounds for a refund.
If you believe there has been a billing error, or if you are fundamentally unsatisfied with the progression of a project, we urge you to contact us immediately. We value our client partnerships and will work diligently to resolve issues amicably before they escalate.
Please direct all billing inquiries and dispute notices to our financial department at support@orbitroncode.com. Please allow up to 3 business days for a comprehensive response from our team.