• Service Not Delivered: If the agreed-upon services have not been delivered within the specified timeframe.
  • Unsatisfactory Service: If the delivered services do not meet the agreed-upon quality or scope as outlined in the service agreement.
  • Cancellation: If the client decides to cancel the service prior to the commencement of the project.
  • Change of Mind: If the client changes their mind after the commencement of the project.
  • Partial Completion: If the project has been partially completed and the client decides to cancel the remaining services.
  • Delays Caused by Client: If the delays in the project are due to the client’s failure to provide necessary information or feedback in a timely manner.
  1. Contact Us: Send an email to our support team at info@sharpmassive.com with the subject line “Refund Request”.
  2. Provide Details: Include your name, contact information, service details, and the reason for the refund request.
  3. Review: Our team will review your request and may contact you for further information or clarification.
  4. Decision: You will be notified of the decision within 10 business days. If approved, the refund will be processed and credited to the original method of payment within 14 business days.
  • Email: info@sharpmassive.com
  • Phone: +44 77 5382 7007
  • Address: Unit 1A Heatherview, Business Park, Athlone Road #8042, Co Longford, N39KD82, Ireland.