GuideFlow / Payment & Delivery Logic
Refund Policy
This Refund Policy explains how GuideFlow handles cancellations, deposits, project pauses, revision-stage interruptions, and payment treatment for documentation-related services. Because GuideFlow delivers customized written assets and tailored guide systems rather than mass-produced goods, refund treatment depends on project stage, work performed, and reserved production capacity.
1. Nature of Services
GuideFlow provides customized documentation services, including but not limited to Custom Step-by-Step Guide Creation, User Manuals & Instructional Documents, Onboarding Guides for Customers or Teams, Training Materials Development, Process & Workflow Guides, Digital Product Usage Guides, Knowledge Base Content Writing, Visual Guides & Checklists, Editing and Simplification of Existing Guides, and Branded Guide Packaging.
These services are creative, editorial, structural, and production-based in nature. They require time allocation, briefing review, content planning, writing, editing, formatting, revision management, and often the transformation of client-specific materials into custom deliverables. For this reason, refunds are not treated in the same manner as returns for standard physical products.
2. General Refund Principle
Refund eligibility depends on whether work has started, how much of the project has been completed, what production time has been reserved, whether drafts or partial deliverables have already been created, and whether the client has materially changed the scope after approval. GuideFlow evaluates refund requests in light of actual work performed and documented project progress.
3. Deposits and Advance Payments
Where a project requires an upfront deposit or advance payment, that payment may be used to reserve time in the production schedule, begin content review, prepare project structure, conduct analysis of source materials, and initiate drafting. For that reason, deposits are generally non-refundable once project onboarding, planning, research, structural mapping, or content drafting has begun.
If payment is made and the project has not yet started in any substantive way, GuideFlow may review whether a partial or full refund is appropriate, taking into account administrative time already spent and schedule capacity already reserved.
4. Cancellation Before Work Begins
If a client cancels after payment but before GuideFlow has started analysis, outlining, document architecture, drafting, or revision planning, a refund may be considered. In such cases, GuideFlow may retain an administrative portion where onboarding, quote processing, scheduling, or preparatory review has already occurred.
The final determination depends on how far the internal preparation has progressed at the time of cancellation.
5. Cancellation After Work Has Begun
Once work has begun, refunds are typically unavailable on a full basis because the project already consumes creative labor, review time, production capacity, and project slot allocation. If cancellation occurs mid-project, GuideFlow may, at its discretion, determine whether a partial refund is appropriate after deducting the value of work already performed, including planning, writing, editing, revision handling, document structuring, content simplification, or brand formatting tasks completed up to that point.
6. Delivered Drafts and Completed Milestones
If GuideFlow has already delivered drafts, milestone content, structured outlines, rewritten sections, or completed documentation assets, those completed portions are considered earned work. Payments corresponding to completed milestones, delivered documents, or approved phases are generally non-refundable.
Receipt of draft content, even where later revisions remain available, constitutes part-performance of the service agreement.
7. Revisions Are Not Refund Events
The existence of a revision process does not convert a custom documentation project into a returnable product. If revisions are included in the service scope, GuideFlow will generally work within that revision framework to address reasonable refinement requests aligned with the original brief. A preference change, internal stakeholder shift, tone reconsideration, or delayed change in direction does not automatically create a refund entitlement.
8. Scope Changes Requested by the Client
If a client materially changes project direction after approval, such as requesting a different documentation structure, expanding into additional departments, replacing the subject matter entirely, changing the intended audience, or substantially altering the original deliverable type, the original payments remain attached to work already performed under the prior scope. Such changes do not create a refund obligation.
9. Client Delays or Non-Responsiveness
Refunds are generally not granted because of delays caused by missing source materials, incomplete feedback, internal approval bottlenecks, or long periods of client non-responsiveness. GuideFlow reserves time and allocates workflow capacity based on scheduled collaboration. If the client becomes unreachable or repeatedly delays required inputs, the project may be paused or closed without refund for work already performed.
10. No Refund for Subjective Preference Alone
Because GuideFlow creates custom content based on client briefs, no refund is guaranteed solely because a client later decides they prefer a different writing tone, layout logic, instructional depth, or internal direction after production has already started. Where possible, GuideFlow may address such concerns through the agreed revision process, but purely subjective dissatisfaction does not automatically entitle the client to a refund.
11. GuideFlow-Initiated Cancellation
If GuideFlow must cancel a project before significant work has started, a full or partial refund may be issued depending on the stage reached. If GuideFlow cancels after some work has been completed, any refund determination may take into account already completed labor, draft development, structured review, or content work already provided.
12. Exceptional Review of Refund Requests
GuideFlow may review refund requests individually in rare circumstances involving duplicate payment, clear billing error, total inability to begin the project, or a documented failure to provide any meaningful service after confirmed project start. Any such review is discretionary and based on the records of communication, work history, and actual output stage.
13. Chargebacks and Payment Disputes
Clients are encouraged to contact GuideFlow directly before initiating a chargeback or external payment dispute. Filing a chargeback after custom work has been started, drafts have been delivered, or project capacity has been reserved may be treated as a contractual dispute and may result in suspension of work, withholding of pending deliverables, or documentation of the service history for dispute resolution purposes.
14. Non-Returnable Nature of Deliverables
GuideFlow does not sell physical goods. Documentation deliverables, guide drafts, structural outlines, written instructions, knowledge base articles, checklists, manuals, and editorial rewrites are intangible and customized. They cannot be โreturnedโ once created, reviewed, transmitted, or incorporated into the production workflow.
15. How to Request a Refund Review
If you believe a refund review is warranted, you should contact GuideFlow with your name, project details, the date of payment, a description of the issue, and the reason you believe a refund or partial refund should be considered. Submission of a request does not guarantee approval. Each request is evaluated based on project records, stage of production, communications, and work already completed.
16. Policy Changes
GuideFlow may update this Refund Policy from time to time to reflect changes in service structure, billing practices, project delivery model, or operational standards. The version published on the site at the time of the relevant transaction will generally govern unless a separate written agreement states otherwise.
17. Contact Information
Questions regarding billing, payment stages, cancellations, or refund consideration may be directed through the contact details listed below.