Refund & Payment Policy

Prior to commencing any custom engineering, application architecture, or specific service deployment, MAB TECH guarantees the provision of a comprehensive project overview, exact structural timelines, and a fully itemized estimation of fees.

To initialize the architectural development phase, a strict, non-refundable 10% advance payment is absolutely mandated to secure infrastructural resources.

The remaining financial balance is dynamically structured contingent upon the total project scope. Settlement can be executed progressively as specific, predefined developmental milestones are reached, or via a split configuration (e.g., 50% required at the project midpoint, with the final operational balance due immediately upon project completion and explicit client approval of the deployment).

We highly encourage all prospective clients and users to initiate contact with our technical support matrix to request detailed operational information, or to request a trial evaluation prior to purchasing. This ensures the digital product perfectly aligns with your specific infrastructural requirements before capital is deployed.

To maintain the integrity of our financial network, clients must immediately contact our direct support team to request a valid refund evaluation through authorized channels.

The unauthorized filing of a payment dispute or chargeback via your financial institution, bank, or merchant provider without prior coordination with MAB TECH is strictly prohibited. Such actions intrinsically damage our merchant standing, disrupt operational networks, and violate the core of our financial agreements.