Refund Policy
Effective Date: March 4, 2026
CabaretMetrics.com and StripClubWebsites.com (“Websites”) are brand names operated by Brandon LaVere, LLC (“Company”, “we”, “our”, or “us”). These websites do not operate as separate legal entities. All services and transactions are conducted through Brandon LaVere, LLC.
This Refund Policy outlines the terms under which payments are eligible for refunds.
By purchasing services, you agree to the terms of this Policy.
Refund Eligibility and Cancellation Window
Clients may request a cancellation and refund within 24 hours of purchase, provided that no work has begun on the project.
Work on projects may begin immediately after purchase. By completing a purchase, the client acknowledges that the refund window may expire once work has commenced.
Once any work has started, all payments are non-refundable.
1. Website Development Fees
Website development fees are payments for professional services, time, and project preparation.
Once any work has begun on a project, all development fees are non-refundable. This includes planning, design preparation, domain configuration, software setup, or any development activity performed.
If a project is canceled before work has begun and within the 24-hour window, a refund request may be reviewed at our sole discretion.
2. Subscription Services
Certain services operate on a recurring subscription basis, including hosting, maintenance, and software services.
Subscription payments are billed in advance and are non-refundable once the billing cycle has started.
Clients may cancel subscriptions to prevent future billing. Cancellation does not result in refunds for prior or current billing periods.
3. Hosting and Service Suspension
If a payment fails or a subscription is canceled, we reserve the right to suspend hosting services or remove websites from our platform until the account is brought current.
Service suspension due to non-payment does not qualify for refunds.
4. Chargebacks and Payment Disputes
Clients agree to contact us to resolve billing concerns before initiating a chargeback or dispute.
Initiating a chargeback without attempting resolution may result in immediate suspension or termination of services.
We reserve the right to dispute chargebacks and provide evidence of service delivery, agreement terms, and usage.
Fraudulent or abusive chargebacks may result in permanent termination of services and restriction from future use.
5. Project Abandonment
If a client fails to provide required content, approvals, or communication for thirty (30) days or more, the project may be considered abandoned.
Abandoned projects are not eligible for refunds.
6. Service Termination
We reserve the right to terminate services if a client violates our policies or engages in illegal, abusive, or harmful activity.
Termination under these circumstances does not qualify for a refund.
7. Payment Processing
All payments are processed through Stripe on behalf of Brandon LaVere, LLC.
Any approved refunds will be issued to the original payment method used at checkout.
8. Acknowledgement of Services
By purchasing services, the client acknowledges that they are purchasing professional digital services that begin preparation and development immediately after payment is received.
These services involve time, labor, planning, and technical setup that cannot be reversed once work has begun.
By completing a purchase, the client agrees that development fees are non-refundable once project work has started.
9. Policy Updates
This Policy may be updated at any time to reflect changes in services or operations.
Updates will be posted with a revised effective date.
Continued use of services constitutes acceptance of the updated Policy.
10. Contact Information
If you have questions regarding refunds or billing concerns, please contact:
Brandon LaVere, LLC
Email: StripClubWebsites@outlook.com
Phone: 480-678-4222
Location: Chandler, Arizona