Last updated: February 23, 2026 · Effective: February 23, 2026
FastBuilder is committed to delivering high-quality work and ensuring client satisfaction. This Refund Policy outlines the circumstances under which you may be eligible for a refund. This policy complies with Stripe's refund requirements, EU consumer protection laws (including the Consumer Rights Directive 2011/83/EU and the Distance Selling Regulations), the UK Consumer Rights Act 2015, and applicable US state consumer protection statutes.
By subscribing to our Services, you acknowledge and agree to this Refund Policy.
You may cancel your subscription at any time through your Dashboard at app.fastbuilder.dev. Upon cancellation:
Cancellation itself does not automatically entitle you to a refund for the current billing period (see Section 3 for eligible refund scenarios).
You may request a full or partial refund under the following circumstances:
If no deliverables have been started or shipped within your billing cycle, you are entitled to a full refund of that billing period.
If we are unable to fulfil a request due to technical limitations, capacity issues on our end, or an inability to meet the stated scope after initial acceptance, you are entitled to a prorated refund for the undelivered portion of work.
Accidental, duplicate, or erroneous charges will be refunded in full promptly upon identification or notification.
If you are an EU or UK consumer, you have the right to cancel your subscription within 14 days of purchase for a full refund, provided that:
To exercise your cooling-off right, contact us at billing@fastbuilder.dev within 14 days of your initial purchase.
If FastBuilder materially breaches these Terms (e.g., extended service unavailability, repeated failure to deliver within reasonable timelines), you may be entitled to a proportional refund. We will assess such claims on a case-by-case basis in good faith.
Refunds are generally not provided when:
Before requesting a refund, we strongly encourage you to use our revision process:
Our goal is to ensure you are fully satisfied with every deliverable before it goes to production.
To request a refund:
Alternatively, you can submit a refund request via the Billing section of your Dashboard or through our contact page.
| Step | Timeline |
|---|---|
| Acknowledgement of request | Within 2 business days |
| Review and decision | Within 10 business days |
| Refund initiation (if approved) | Within 3 business days of approval |
| Funds appear in your account | 5-10 business days (depends on your bank/issuer) |
All approved refunds are processed via Stripe to the original payment method. A confirmation email is sent once the refund has been initiated. If your original payment method is no longer valid, we will work with you to arrange an alternative.
In some cases, we may offer account credits instead of a monetary refund. Credits can be applied to future billing cycles and do not expire. You may decline a credit and request a monetary refund instead, subject to the eligibility criteria in Section 3.
We strongly request that you contact us directly before initiating a chargeback (dispute) with your bank or card issuer. We are committed to resolving billing issues quickly and fairly.
If you are on an annual billing plan and wish to cancel before the term ends:
We may update this Refund Policy from time to time. Changes will be posted on this page with an updated “Last updated” date. Material changes that affect your rights will be communicated via email at least 14 days in advance. The version of this policy in effect at the time of your purchase governs your refund rights for that transaction.
For refund inquiries:
We aim to respond to all billing inquiries within 2 business days.