Refund Policy

Who you're buying from

Audits4Sites is operated by Brycen Mogensen, a sole proprietor based in California, USA. This policy covers all digital deliverables purchased from audits4sites.com (AI-generated audit reports and redesign output).

30-day money-back guarantee

We stand behind every redesign we deliver. If you're not satisfied with your purchase, you can request a refund within 30 days of your order date. Refunds are processed by our reseller, Paddle, and returned to your original payment method.

What you agree to when you request a refund

Because our deliverables are digital files that can't be physically returned, a refund is granted on the condition that you stop using the work you're being refunded for. Specifically, when a refund is issued you agree to:

• Stop using the refunded deliverable. Remove the redesigned hero section, full redesign HTML, or any derivative of it from your live website, staging environments, marketing materials, and any client work within 7 days of the refund being processed.
• Delete your local copies. Destroy any downloaded PDF reports, HTML files, code snippets, or screenshots of the deliverable that you retained.
• Stop redistributing it. If you shared the deliverable with a team, client, or third party, you're responsible for ensuring they also stop using and delete it.
• Forfeit the license. The non-exclusive license granted in our Terms & Conditions for the refunded deliverable is automatically revoked the moment the refund is issued.

Continued use of a deliverable after a refund has been processed is a breach of our Terms and a violation of our copyright. We reserve the right to invoice the original purchase amount, pursue recovery of fees, and/or issue DMCA takedowns against any site still using the work.

When refunds may be reduced or declined

We aim to approve good-faith refund requests quickly. We may decline or partially refund a request in the following cases:

• Evidence of continued use. If we can show the refunded deliverable (or a clearly derivative version) is still published on your website or being used commercially after the refund window, the refund may be reversed or the original charge re-invoiced.
• Repeat refund pattern. Buying, refunding, and re-buying — or a history of refund requests across multiple orders — may result in declined refunds and a permanent block from future purchases.
• Suspected fraud or chargeback abuse. Stolen-card chargebacks, friendly-fraud disputes, or coordinated refund-and-keep schemes will be contested with Paddle and may be reported.
• Outside the 30-day window. Requests received more than 30 days after the original order date are evaluated case by case and may be declined.

How to request a refund

Our order process is conducted by our online reseller Paddle.com. Paddle is the Merchant of Record for all our orders and handles refunds on our behalf. To request a refund, you can either:

• Visit paddle.net and look up your order using the email address you used at checkout, or
• Email brycen.mogensen22@gmail.com with your order ID and a brief reason — we'll forward the request to Paddle and confirm once it's processed.

Reaching out directly before opening a chargeback is always the fastest path to a resolution. We'd rather make it right than fight a dispute.

When refunds are issued

Approved refunds are typically processed within 3–5 business days and returned to the original payment method. Depending on your bank, it may take an additional few days for the funds to appear on your statement.

Questions

Questions about a charge, refund, or this policy? Email brycen.mogensen22@gmail.com and Brycen will get back to you personally.