Consultation Refunds
Consultation fees for our construction services are refundable under specific conditions:
- 24-hour refund window: Full refund available within 24 hours of booking if no services have been rendered
- Processing time: Refunds are processed within 5-7 business days to the original payment method
- Cancellation policy: No refund available once consultation has commenced or materials have been prepared
Project Deposits and Payments
Our project deposit and payment refund policy varies based on project stage:
48-Hour Cooling-Off Period
Project deposits are fully refundable during the 48-hour cooling-off period after contract signing, provided no work has commenced and no materials have been ordered.
After work begins:
- Deposits become non-refundable but are credited toward project completion
- Payments for completed work are non-refundable
- Unused portions may be refunded based on work completion percentage
Service Cancellation Policy
Construction projects may be cancelled with appropriate notice:
- 72-hour notice: Required for all project cancellations
- Cancellation fees: Applied based on work completed and materials ordered
- Material costs: Client responsible for custom materials already ordered
- Site preparation: Completed work is non-refundable
Refund Request Process
How to Request a Refund
- Contact us at refunds@kituyicontractors.co.ke
- Include your order number and reason for refund request
- Provide supporting documentation if applicable
- Our team will review your request within 48 hours
- You'll receive a response with refund decision and timeline
Non-Refundable Items and Services
Non-Refundable Items
The following items and services are non-refundable under all circumstances.
- Custom materials: Materials ordered specifically for your project
- Completed design work: Architectural plans, drawings, and custom designs
- Government fees: Permit application fees and regulatory charges
- Site preparation: Completed excavation, foundation work, or site clearing
- Third-party services: Subcontractor work that has been completed
- Consultation time: Time spent on completed consultations and meetings
Processing Timeframes
Approved refunds are processed according to the following schedule:
- Electronic payments: 5-7 business days for credit cards and mobile payments
- Bank transfers: 10-14 business days for direct bank transfers
- Check payments: 14-21 business days for mailed checks
Note: Processing times may vary depending on your financial institution and location.
Partial Refunds
In cases where work has partially commenced, refunds are calculated based on:
- Percentage of work completed
- Materials already purchased or ordered
- Time invested in design and planning
- Administrative costs incurred
Dispute Resolution
If you disagree with a refund decision, you may appeal within 30 days:
- Appeal process: Submit written appeal with supporting documentation
- Review timeline: Appeals are reviewed by our management team within 10 business days
- Final decision: Management decisions on appeals are final
- External mediation: Available for disputes over KSh 50,000
Emergency Situations
Special refund considerations apply in emergency situations:
- Natural disasters: Full refunds available if project becomes impossible due to natural disasters
- Government restrictions: Refunds available if government regulations prevent project completion
- Safety concerns: Projects halted for safety reasons may qualify for partial refunds
- Force majeure: Unforeseeable circumstances may modify refund terms
Warranty and Refunds
Warranty claims are separate from refund requests:
- Warranty work: Covered under separate warranty terms, not refund policy
- Defect repairs: Provided at no charge during warranty period
- Satisfaction guarantee: We work to resolve issues before considering refunds
Refund Support Contact
For refund requests and questions:
Email: refunds@kituyicontractors.co.ke
Phone: +254 700 123 456 (Ext. 3)
Office Hours: Monday-Friday, 8:00 AM - 6:00 PM
Address: Manyanja Plazza, Nairobi, Kenya
Required Information for Refund Requests:
- Order number or contract reference
- Original payment method details
- Reason for refund request
- Supporting documentation (if applicable)
Policy Updates
This refund policy may be updated periodically to reflect changes in our services or legal requirements:
- Notification: Clients will be notified of policy changes via email
- Existing contracts: Policy changes do not affect existing signed contracts
- Effective date: Updates take effect 30 days after notification
Important Note: This refund policy is subject to the terms and conditions outlined in individual project contracts. In case of conflicts between this policy and signed contracts, the contract terms take precedence. For questions about specific contract terms, please contact our legal department.
Last Updated: January 2024 | Policy Version: 2.1