Payment & Refund Policy – Surfaceplanner

1. Payment Terms

All bookings must be paid in full via Surfaceplanner’s secure online platform at the time of confirmation. We accept:

● Major credit & debit cards
● Apple Pay / Google Pay (if enabled)
● Bank transfers (for enterprise clients)
Your order is not confirmed until payment is completed

2. Invoicing

An invoice will be generated and accessible via your client dashboard immediately upon payment. All prices listed on Surfaceplanner are VAT-inclusive unless stated otherwise. Invoices include:

● Booking reference number
● Client name and contact
● Selected package(s) and add-ons
● Date and time of the service

3. Refund Eligibility

Refunds are only issued under the following conditions:

● The client cancels the booking more than 24 hours in advance
● Surfaceplanner fails to deliver the service due to internal issues or technical failure
No refunds will be provided if:
● The client cancels or reschedules within 24 hours
● The client fails to provide access to the property
● The property is unprepared or not suitable for shooting
● The client is dissatisfied with the outcome due to lack of preparation or unclear
instructions Surfaceplanner may offer store credit or partial refunds at its discretion in specific cases.

4. Chargebacks & Disputes

In the event of a payment dispute or chargeback, Surfaceplanner reserves the right to suspend access to any delivered media until the issue is resolved. Clients agree to contact us prior to initiating any formal dispute process.