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Refund Policy

Fair & Transparent

Effective Date: April 28, 2026

Applies To: All clients, partners, and entities working with Zeitra

1. Acceptance of This Policy

By engaging Zeitra, authorizing work, submitting payment, approving a scope, granting system access, or continuing to use delivered systems, the client acknowledges and agrees that this policy is binding and enforceable.

Acceptance applies regardless of whether services are rendered under a signed agreement, invoice, written authorization, or verbal approval. Continued collaboration or use of delivered automation constitutes ongoing acceptance of this policy.

2. Origin Builds (One-Time Automation Builds)

Tier Selection & Deposit

All Origin Builds are scoped into a tier (Foundation, Bridge, Operations, or Enterprise) before work begins. The deposit at signing equals the minimum of the agreed tier. The maximum of the tier is the price ceiling and will not be exceeded without explicit written approval from the client.

Once work has commenced, the deposit is non-refundable, as it compensates Zeitra for time, labor, planning, system design, and intellectual effort already committed.

Build Process & Final Pricing

Payment of the remaining balance is due upon delivery.

Tier Overflow

If during the build the scope grows toward the tier ceiling, work is paused and the client is offered three options: swap an in-scope item for the new addition (no price change), defer the new addition to a Phase 2 build (future quote), or upgrade to the next tier (new ceiling locked). Work resumes only after the client confirms a path forward.

Special-Case Engagements

Some builds involve unique work outside standard tier math, such as heavy reverse-engineering, parity migrations from another platform, or research-driven spike engagements. These receive a flat investigation fee documented in the agreement on top of standard build pricing. Once paid and initiated, the same non-refundability standards apply.

Payment Plans

The remaining balance after deposit may be split across 1 to 6 monthly payments via the Origin Finance Plan, with the term chosen by the Client at delivery. The plan applies to the final reconciled total from the Build Log, regardless of how that total was reached. Plan election happens at delivery (not at Origin Build Agreement signing) once the actual final number is known. The deposit at signing is unaffected by the plan election. The build is handed off immediately upon signing of the Origin Finance Agreement. The first auto-charge runs 30 calendar days after signing, with each subsequent charge processing monthly until the term completes.

Delivery & Acceptance

Delivery includes the completed automation and the associated Origin Build Log documenting what was implemented.

Clients may report objective build errors within five (5) business days of delivery. Approval, acceptance, or continued use of the automation constitutes acknowledgment of satisfactory completion.

Refund Conditions

Refunds are considered only in the event Zeitra is unable to deliver the automation as defined by the agreed scope.

3. Workflow Elevation (Changes & Improvements)

Workflow Elevations refer to modifications, enhancements, extensions, or adjustments to live automations after handoff.

4. Continuum Care (Maintenance Services)

Service Scope

Continuum Care provides ongoing operational oversight to keep your live automations running. This includes weekday system health checks, same-day response when something breaks, custom error handling, keeping n8n and your workflow logic up-to-date so things keep running, compatibility updates when a third-party tool changes its API or auth method, partner dashboard with live execution metrics, weekly updates, monthly outcome reports, dedicated communication channel, and credential management. Anything that changes what your system does, including new features, new integrations, or new logic, is not included and requires separate Workflow Elevation scoping.

Care Tiers & Pricing

Care is priced on the total value of all live builds combined under the partnership. One monthly fee covers the whole automation setup. When a new build is added or a workflow is retired, the total updates and the Care fee adjusts on the next billing cycle.

Billing & Termination

Care begins the day after the partnership agreement is signed. The first month's fee is collected via Stripe before activation. Minimum term is one month. After that, either party may terminate with 14 days written notice. Monthly Care fees are non-refundable, as each payment secures dedicated monitoring, availability, and operational capacity for that period.

Service Credits

If Zeitra materially fails to provide agreed Care services during a billing period, pro-rated service credits may be issued at our discretion. No cash refunds are provided for Care services.

5. Discounts

6. Disputes & Chargebacks

Clients agree to raise any concerns directly with Zeitra prior to initiating a chargeback or formal dispute. Unauthorized chargebacks, payment reversals, or disputes that contradict this policy may result in immediate suspension of services, revocation of support access, and collection efforts for unpaid balances.

7. Policy Supremacy

This policy supplements and supports all executed agreements. In the event of conflict, the governing agreement shall control, except where this policy provides additional protection or clarification.

8. Acknowledgment

By working with Zeitra in any capacity, the client acknowledges that they have read, understood, and agreed to this Refund & Dispute Policy in full.