This Refund Policy governs all payments, deposits, Render Point purchases, Revision Point purchases, and Order-related transactions made through the Objektico Platform (the “Platform”), operated by Perspective & Projection LTD (the “Company”, “we”, “us”, “our”).
This Policy forms an integral part of the Platform’s Terms & Conditions and must be read together with all related policies, including the Delivery Terms.
By purchasing Points, placing an Order, or otherwise using paid features of the Platform, you acknowledge and agree to this Refund Policy.
The Platform provides custom-configured digital services, including creative production and AI-assisted outputs, generated specifically in response to User instructions.
These Services:
As a result, all transactions follow a final-sale model, except in strictly limited cases explicitly described in this Policy.
By placing an Order, you expressly:
To the maximum extent permitted by applicable law, you agree that:
Render Points and Revision Points are internal Platform units used solely to access Services.
Points:
Render Points and Revision Points are strictly non-refundable except in cases of verified technical payment errors.
No refund will be issued if:
Points cannot be withdrawn, transferred, exchanged, or resold.
Once an Order is placed and the required Render Points are deducted, it becomes final and non-reversible.
Upon confirmation, the Company commits:
to the Order.
No refund is issued at any stage of the Order lifecycle, including:
Each Order represents a committed and non-reversible production process.
No refund will be issued once Deliverables have been made available to the User under any circumstances.
This applies regardless of whether Deliverables have been:
Any access to or use of Deliverables constitutes:
Creative output is inherently subjective.
Differences in:
do not constitute defects.
Dissatisfaction does not qualify for a refund.
The Platform operates on a revision-based workflow.
If changes are required:
You acknowledge that:
Monetary refunds are strictly limited to verified billing or technical errors, including:
Where confirmed:
Processing time:
Where applicable, the default form of resolution is the restoration of Render Points or Revision Points to the User’s Account.
Monetary refunds are limited to verified payment errors unless otherwise determined by the Company.
If the Company declines an Order due to:
the Company may:
The method of resolution is determined at the Company’s discretion.
No partial refunds are provided under any circumstances.
This includes:
All Orders are treated as non-severable production processes.
No refund or compensation will be provided due to:
Users must contact the Company before initiating any chargeback.
Unauthorized chargebacks may result in:
The Company reserves the right to dispute illegitimate chargebacks.
The Company may deny or investigate refund-related requests that appear:
Including attempts to:
The Company does not guarantee:
resulting from the use of Deliverables.
The Company reserves the right, at its sole discretion, to:
This does not create a general right to refunds.
All refund-related decisions are made at the Company’s sole discretion, acting reasonably and in accordance with this Policy.
By using the Platform, you confirm that: