Refunds & cancellations

Updated September 20, 2026

Before a project is agreed

You can withdraw an inquiry or stop proposal discussions by contacting XRS. Submitting this website’s form does not incur a fee or commit you to purchasing services.

For paid projects

Cancellation and refund arrangements are provided in the written project agreement before payment. That agreement should state how any deposit, work already performed, completed deliverables, third-party costs, and any ongoing services are treated.

Because work is scoped individually, this website does not state a universal refund amount, nonrefundable deposit, cancellation fee, or notice period. Ask for the applicable terms before authorizing payment.

Requesting cancellation or review

Contact XRS with your name, the relevant project or invoice reference, and the change or issue you want reviewed. Do not include full payment-card numbers or account credentials. The request will be considered under your written agreement and applicable law.

If you believe a charge is incorrect or a deliverable does not match the agreed scope, describe the discrepancy so it can be reviewed. Contacting XRS does not remove any rights you have through your payment provider or under applicable law.

Ongoing services

There is no subscription checkout on this site. Any separately agreed maintenance or recurring service must specify its price, billing interval, authorization, and cancellation method before activation.

Contact

Questions about this page? Email shawn@xanderrevenuesystems.com or use the contact form.