OrderOpenly

Legal

Billing, Cancellation & Refunds

This page explains how OrderOpenly project billing, cancellations, and refunds are handled.

Last updated: October 4, 2026

Project pricing

OrderOpenly websites and ordering systems are custom projects. The scope, price, payment schedule, included services, and any ongoing charges are provided in writing before paid work begins.

How to cancel

To cancel a project or ongoing service, email bill@earydigital.com from the email address associated with the project. Your written project agreement controls the effective cancellation date and any work that remains deliverable.

Refunds

Refund eligibility depends on the project agreement, work already completed, costs already incurred, and the reason for the request. If you believe you were charged incorrectly, contact us promptly so we can review it.

Third-party costs

Domain registrations, email delivery, payment providers, and other third-party services may have their own charges and refund policies. Those charges are governed by the provider’s terms unless your written OrderOpenly agreement says otherwise.

Customer orders

Customer purchases and refunds from an individual storefront are handled directly by that participating business. Contact the business named on the storefront about an order, cancellation, return, or refund.

Questions

For billing or cancellation help, email bill@earydigital.com.