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Legal

Refund and withdrawal policy

Last updated 6 November 2026

This policy is part of our Terms of service. It explains when and how you can cancel an order and get your money back.

1. Cancelling before work starts

If we have not started providing the services, you can cancel at any time and we refund 100% of the amount paid.

2. 14 days for consumers

If you order services as an individual outside your trade, business or profession, you may withdraw from the contract within 14 calendar days of its conclusion without giving any reason.

3. Cancelling after work has started

You may withdraw from the contract at any time by e-mail. We prepare a certificate of the services actually provided up to that date. The unused part of the advance payment is refunded. Services already provided are not refunded, and the paid-for deliverables are handed over to you.

4. Monthly services

SEO, ad management and support can be stopped from the next month if you tell us before the new paid period begins. The current month, in which services are already being provided, is not refunded. Ad budgets paid directly to ad platforms are refunded under those platforms' rules.

5. If we fail to deliver

If, through our fault, we miss the agreed deadlines or cannot provide a service, you are entitled to a refund for the part not delivered. If the deliverables have defects, you are entitled to have them fixed free of charge or to a price reduction.

6. How to request a refund

  1. E-mail aicyber@opencyberai.site with the subject “Refund”.
  2. Include your name, the invoice number and date, the payment method and, briefly, the reason. Consumers withdrawing within 14 days do not need to give a reason.
  3. We confirm receipt within 3 business days.

7. Refund timing and method

8. Model withdrawal form

You can write in any form or use this model:

To: FOP Vadym Lohai, aicyber@opencyberai.site

I/We (*) hereby give notice that I/We (*) withdraw from my/our (*) contract for the provision of the following service: ____________

Ordered on / invoice number: ____________

Name of consumer(s): ____________

Address of consumer(s): ____________

Date: ____________

(*) Delete as appropriate.