Clear and transparent refund guidelines for all KDC services. We're committed to fair treatment of all our clients and students.
Last updated: January 2025 | Effective immediately for all new and existing clients
50% Deposits for Website Development Services are NON-REFUNDABLE. By proceeding with payment on our payment page, you acknowledge and accept this refund policy. This policy is in accordance with South African consumer protection regulations and standard business practices for service-based industries.
At Kay's Digital Creations (KDC), we strive to provide the highest quality services and educational resources. This Refund Policy outlines the circumstances under which refunds may be granted for our various services and products.
By purchasing our services, you agree to this Refund Policy. We encourage you to read it carefully before making any purchase.
This policy complies with the Consumer Protection Act (CPA) of South Africa. We are committed to fair treatment of all clients while maintaining sustainable business practices.
Refund eligibility varies depending on the type of service purchased. Below is a summary of our general refund guidelines:
| Service Type | Refund Eligibility | Processing Time | Refund Period |
|---|---|---|---|
| Website Development (50% Deposit) | Not Eligible | N/A | N/A |
| Website Development (Final Payment) | Case-by-Case | 7-14 business days | 14 days |
| KDC TVET AI Subscription | 7-Day Refund | 5-10 business days | 7 days |
| KDC Online Study Pack | Partial Refund | 7-14 business days | 14 days |
| Course Registration | 14-Day Refund | 7-14 business days | 14 days |
| Digital Products (Downloaded) | Not Eligible | N/A | N/A |
Email kaysdigitalcreations05@gmail.com with your order details and reason
Our team reviews your request within 3-5 business days
You receive approval notification if eligible
Refund processed within 7-14 business days
Refunds typically appear in your account within 7-14 business days after approval, depending on your financial institution. All refunds are processed via Electronic Funds Transfer (EFT) in South African Rand (ZAR).
The following items are generally non-refundable according to our policy and South African business standards:
We understand that exceptional circumstances may arise. We will consider refund requests outside our standard policy in the following cases:
While we have clear refund policies, we're always willing to work with clients to find fair solutions. If you have exceptional circumstances, please contact us to discuss your situation. We operate in accordance with South African consumer protection laws and strive for fair treatment of all clients.
Estimate your potential refund amount based on our policy guidelines:
Based on our refund policy guidelines
For all refund inquiries and requests, please contact our dedicated refunds team:
When submitting a refund request, please include: Your full name, contact details, reference number from your payment, date of payment, service purchased, and reason for refund request.
If you have any questions about our refund policy or need clarification on any points, please don't hesitate to contact us. We're here to help ensure you have a clear understanding of our policies in accordance with South African regulations.