Refund and Returns Policy

This Refund & Cancellation Policy explains how refunds, cancellations, payment reversals, and service-related claims are handled by SHOPRIDGE LIMITED.

SHOPRIDGE provides professional ecommerce store management, optimization, consultancy, marketplace management, and related digital services. Because our services may involve customized work, professional time, analysis, preparation, and service delivery, refunds are handled according to the circumstances of each purchase and the applicable terms of the service agreement.

Nothing in this policy is intended to remove or restrict any consumer rights that cannot legally be excluded.


1. Company Information

Company: SHOPRIDGE LIMITED

Website: https://shopridge.co.uk/

Email: [email protected]

Phone: +44 7735 313753

Address: 82a James Carter Road, Mildenhall, United Kingdom, IP28 7DE


2. Our Services

SHOPRIDGE provides professional ecommerce services, including:

  • Ecommerce Store Management

  • Store Optimization & Conversion Growth

  • Ecommerce Strategy & Consultancy

  • Marketplace & Performance Management

  • Product listing management

  • Catalogue organization

  • Store optimization

  • Conversion-focused improvements

  • Ecommerce strategy

  • Market and competitor analysis

  • Marketplace listing optimization

  • Marketplace performance analysis

  • Customer journey analysis

  • Strategic ecommerce recommendations

Our services may be purchased as defined packages or customized projects.


3. One-Time Payment Model

SHOPRIDGE primarily operates using a one-time payment model.

Our standard packages are not recurring monthly subscriptions.

A one-time payment gives the Client access to the services and deliverables specifically included within the purchased package.

Unless expressly agreed otherwise, a one-time payment does not provide:

  • Unlimited future support

  • Unlimited revisions

  • Ongoing monthly management

  • Future updates

  • Additional products

  • Additional marketplaces

  • Additional services

  • Continuous consultancy after the agreed project

  • Automatic renewal

Any additional work outside the agreed scope may require a separate payment.


4. Important Nature of Our Services

SHOPRIDGE provides digital and professional services rather than physical products.

Therefore, traditional physical-product return procedures generally do not apply.

For example, Clients cannot physically return:

  • Ecommerce consultancy

  • Strategic recommendations

  • Store analysis

  • Marketplace analysis

  • Digital reports

  • Product listing optimization

  • Website optimization work

  • Other completed digital or professional deliverables

Instead, cancellation and refund eligibility depends on the status of the Services and the applicable agreement.


5. Before Purchasing

We encourage Clients to review the relevant service description, package details, features, scope, and pricing before making a purchase.

If you are uncertain about whether a particular package is suitable for your requirements, please contact us before purchasing.

We may provide clarification regarding:

  • Package scope

  • Included features

  • Expected deliverables

  • Service requirements

  • Client responsibilities

  • Additional work

  • Estimated project requirements


6. Cancellation Before Work Begins

If a Client requests cancellation before SHOPRIDGE has started work, we will review the request.

Where no substantial work has begun and no non-refundable third-party costs have been incurred, a refund may be available, subject to applicable law and the specific agreement.

The Client should contact us as soon as possible after deciding to cancel.

Cancellation requests should be sent to:

[email protected]


7. Cancellation After Work Has Started

If work has already started, the amount eligible for refund may be reduced or may not be refundable depending on:

  • Work already completed

  • Professional time already spent

  • Deliverables already prepared

  • Analysis already performed

  • Third-party costs incurred

  • Access or setup work already completed

  • Amount of the package already delivered

  • Specific contractual terms

We will assess the circumstances fairly and in accordance with applicable law.


8. Completed Services

Once a Service or Deliverable has been fully completed and supplied to the Client, payment for that completed Service will generally not be refundable, subject to any statutory rights that apply.

Examples may include:

  • Completed ecommerce audits

  • Completed strategy reports

  • Completed consultancy sessions

  • Completed product listing work

  • Completed catalogue management

  • Completed optimization work

  • Completed marketplace analysis

  • Completed recommendations

  • Completed project deliverables

Where a service has been completed in accordance with the agreed scope, the Client will generally not be entitled to a refund simply because the Client later changes their mind about the purchase.


9. Partially Completed Services

Where only part of a Service has been completed, SHOPRIDGE may determine the appropriate refund based on the portion of work that has already been delivered.

For example, if a package includes several agreed deliverables and some have already been completed, the completed portion may be deducted from any applicable refund.

Any refund assessment will consider the actual work performed and costs incurred.


10. Custom Services

Customized services may involve additional planning, research, preparation, configuration, analysis, or development.

Because customized Services are created specifically for a Client, cancellation after work has commenced may result in limited or no refund for work already performed.

The applicable terms may be stated in the relevant quotation, proposal, statement of work, or service agreement.


11. Refunds for Unsatisfactory Services

If you believe that a Service has not been delivered in accordance with the agreed scope, please contact us promptly.

We will review the issue and may, depending on the circumstances:

  1. Correct the relevant issue.

  2. Complete an outstanding agreed deliverable.

  3. Provide a reasonable revision.

  4. Offer an alternative solution.

  5. Provide a partial refund where appropriate.

  6. Provide another remedy required by applicable law.

Our first objective will generally be to understand and resolve the issue rather than immediately process a refund.


12. Scope of Service

A refund will not normally be provided because the Client expected Services that were not included in the purchased package.

For example, if a package includes product listing optimization but does not include complete website redesign, a request for a full website redesign would constitute additional work rather than a defect in the purchased Service.

Clients should review the agreed scope before requesting additional work.


13. Additional Work

Work requested outside the agreed package may require a separate quotation.

Additional work can include:

  • Additional products

  • Additional pages

  • Additional marketplaces

  • Additional store features

  • Additional revisions

  • Additional reports

  • Additional consultancy

  • Additional optimization

  • New integrations

  • Unplanned technical work

Additional work will not normally be included in a refund for the original package unless expressly agreed.


14. Revisions

Where revisions are included in a package, they are limited to reasonable adjustments within the original agreed scope.

A revision does not mean a completely new project.

For example, changing an agreed product description may be a revision, while requesting an entirely new product catalogue may constitute additional work.

If a Client requests work substantially different from the original scope, additional charges may apply.


15. Client-Provided Information

The Client is responsible for providing accurate and complete information required to deliver the Services.

This may include:

  • Product information

  • Pricing

  • Images

  • Store access

  • Marketplace access

  • Business information

  • Brand information

  • Analytics

  • Product specifications

  • Operational information

If incorrect or incomplete information causes a problem with the Services, SHOPRIDGE may not be responsible for the resulting issue.

A refund will not normally be available solely because incorrect information supplied by the Client affected the work.


16. Client Delays

Project timelines may be affected if the Client fails to provide required:

  • Information

  • Approvals

  • Account access

  • Content

  • Product details

  • Feedback

  • Decisions

Client-caused delays do not automatically create a right to a refund.

Where delays significantly affect the project, SHOPRIDGE may revise the delivery schedule.


17. Failure to Provide Access

Some Services require access to an ecommerce website, marketplace, analytics platform, hosting account, or other third-party system.

If the Client fails to provide required access, SHOPRIDGE may be unable to perform the Service.

The Client should provide appropriate access within a reasonable period.

Where SHOPRIDGE has already completed preparation or other work before access becomes unavailable, those completed activities may remain chargeable.


18. Third-Party Platform Problems

SHOPRIDGE may work with platforms operated by third parties.

Examples may include ecommerce platforms, marketplaces, hosting providers, payment providers, analytics platforms, plugins, and software services.

We are not responsible for problems caused by third parties, including:

  • Platform downtime

  • Account suspension

  • Algorithm changes

  • Policy changes

  • Technical failures

  • API changes

  • Marketplace restrictions

  • Payment failures

  • Hosting failures

  • Software incompatibility

A third-party platform problem does not automatically create an entitlement to a refund.

We will, where reasonably possible, assist in identifying appropriate next steps within the agreed scope.


19. Marketplace Performance

Marketplace performance depends on many factors outside SHOPRIDGE’s control.

We do not guarantee:

  • Specific marketplace rankings

  • Specific search positions

  • Specific sales

  • Specific revenue

  • Specific traffic

  • Specific conversion rates

  • Specific customer numbers

  • Specific advertising results

  • Specific marketplace approval

Therefore, a Client will not normally be entitled to a refund solely because marketplace performance did not reach a particular target unless that target was expressly guaranteed in writing.


20. Ecommerce Performance

Similarly, SHOPRIDGE does not guarantee a specific commercial result from its Services.

Results may be affected by:

  • Product quality

  • Pricing

  • Competition

  • Market demand

  • Advertising

  • Customer behavior

  • Website traffic

  • Economic conditions

  • Supplier performance

  • Marketplace algorithms

  • Brand reputation

A lack of expected sales or revenue does not automatically constitute a failure to provide the agreed Service.


21. Consultancy Services

Consultancy Services provide professional analysis, recommendations, and strategic guidance.

The Client remains responsible for deciding whether and how to implement recommendations.

Refunds will not normally be available solely because the Client chooses not to implement a recommendation or does not achieve the expected commercial result.

However, if agreed consultancy deliverables are not supplied in accordance with the agreed scope, the Client may contact us so the matter can be reviewed.


22. Duplicate Payments

If a Client accidentally pays twice for the same Service, the duplicate payment may be refunded after verification.

The Client should contact:

[email protected]

with:

  • Name

  • Business name

  • Payment reference

  • Date of payment

  • Relevant service

  • Evidence of duplicate payment


23. Incorrect Payment Amount

If you believe you have been charged an incorrect amount, contact us as soon as possible.

We may request:

  • Payment confirmation

  • Transaction reference

  • Invoice

  • Order details

  • Relevant correspondence

We will investigate the issue and correct confirmed billing errors where appropriate.


24. Fraudulent or Unauthorized Payments

If you believe a payment was made without your authorization, contact us immediately.

You should also contact your bank or payment provider where appropriate.

We may investigate suspicious transactions and may suspend related Services while the matter is investigated.


25. Refund Processing

Where a refund is approved, it will generally be issued using the original payment method where reasonably possible.

The time required for the refund to appear may depend on the payment provider or financial institution.

SHOPRIDGE is not responsible for delays caused by banks, card providers, payment processors, or other financial institutions.


26. Refund Amount

Where a refund is approved, the amount will depend on the circumstances.

The refund may take into account:

  • Services already delivered

  • Work already completed

  • Third-party costs

  • Agreed cancellation terms

  • Applicable legal rights

  • Amount of the original payment

  • Unused portion of the Service

Where appropriate, only the undelivered portion of a Service may be eligible for refund.


27. Statutory Consumer Rights

Nothing in this Refund & Cancellation Policy is intended to exclude, restrict, or reduce any legal rights that consumers have under applicable law.

Where consumer protection law provides a mandatory right to cancel, refund, repair, replacement, repeat performance, price reduction, or another remedy, those rights will continue to apply.

This policy should therefore be read together with applicable UK consumer protection legislation.


28. Digital Services and Cancellation Rights

Some SHOPRIDGE Services may be supplied digitally or may begin shortly after purchase.

Where applicable consumer cancellation rights apply to digital content or services, the Client may have specific rights depending on:

  • The type of Service

  • Whether performance has begun

  • Whether the Client expressly requested early performance

  • Whether the Service has been fully performed

  • Whether applicable statutory exceptions apply

Where required, SHOPRIDGE will provide appropriate information and obtain any required confirmations or consents.


29. No Physical Product Returns

SHOPRIDGE does not generally sell physical products.

Accordingly, physical-product returns, exchanges, size changes, damaged-product returns, or delivery returns do not generally apply to our Services.

If a future SHOPRIDGE offering involves physical goods, a separate product-specific return policy may apply.


30. Service Termination by SHOPRIDGE

SHOPRIDGE may terminate or suspend a Service where the Client:

  • Fails to pay required fees

  • Breaches the agreement

  • Requests unlawful activity

  • Provides fraudulent information

  • Misuses our systems

  • Engages in abusive behavior

  • Repeatedly fails to provide required information

  • Creates a material security risk

Where appropriate, we will provide notice before termination.

Any refund following termination will depend on the circumstances and applicable law.


31. Prohibited Activities

SHOPRIDGE reserves the right to refuse or terminate Services involving unlawful, fraudulent, deceptive, or harmful activity.

This may include services relating to:

  • Fraudulent ecommerce activity

  • Counterfeit goods

  • Intellectual property infringement

  • Deceptive advertising

  • Illegal products

  • Unauthorized account access

  • Malicious activity

  • Other unlawful commercial practices

Fees relating to lawful Services already completed may remain payable.


32. Non-Refundable External Costs

Where SHOPRIDGE incurs approved third-party costs specifically for a Client project, those costs may not be refundable if the third-party provider does not provide a refund.

Examples may include:

  • Software licenses

  • Premium applications

  • Third-party services

  • Marketplace charges

  • Paid tools

  • Stock assets

  • External technical services

We will, where reasonably possible, inform the Client about material third-party costs before incurring them.


33. Cancellation Requests

Cancellation requests should be submitted in writing by email.

Please send cancellation requests to:

[email protected]

Include:

  • Full name

  • Business name

  • Service purchased

  • Purchase date

  • Payment reference

  • Reason for cancellation, if applicable

  • Any relevant supporting information

Providing complete information helps us review the request efficiently.


34. Refund Request Process

To request a refund:

Step 1 — Contact Us

Email [email protected].

Step 2 — Provide Details

Include the relevant purchase and service information.

Step 3 — Review

We will review the request against the agreed scope, work completed, payment records, and applicable law.

Step 4 — Resolution

We may:

  • Approve a full refund

  • Approve a partial refund

  • Offer corrective work

  • Offer another appropriate remedy

  • Decline the request with an explanation

Step 5 — Processing

If a refund is approved, it will normally be processed using the original payment method.


35. Refund Review Timeline

We aim to review refund requests within a reasonable period after receiving all relevant information.

Complex requests may take longer where we need to:

  • Review completed work

  • Verify payment information

  • Consult project records

  • Review third-party charges

  • Assess contractual scope

  • Investigate technical issues

We will communicate with the Client if additional information is required.


36. Disputed Payments and Chargebacks

If you believe there is a genuine problem with a transaction, please contact SHOPRIDGE before initiating a payment dispute where reasonably possible.

We will attempt to resolve legitimate billing concerns directly.

Nothing in this section prevents a Client from exercising any lawful rights available through their bank, card provider, payment provider, or applicable law.


37. Abuse of Refund or Chargeback Procedures

SHOPRIDGE reserves the right to investigate suspected fraudulent or abusive refund activity.

Examples may include:

  • Repeated false refund claims

  • Misrepresentation of services received

  • Unauthorized use of payment methods

  • Fraudulent chargebacks

  • Deliberate misuse of cancellation rights

We may provide relevant transaction or service records to payment providers where reasonably necessary to respond to a disputed transaction.


38. Changes to Services

If a Client requests a substantial change to the agreed Service after work has started, the original package may need to be revised.

Depending on the requested change:

  • Additional fees may apply.

  • The delivery timeframe may change.

  • A new scope may be prepared.

  • A separate package may be recommended.

A change request does not automatically create a refund entitlement for the original package.


39. Service Quality Concerns

If you believe the quality of a Service does not meet the agreed requirements, please contact us promptly.

We encourage Clients to provide specific information about:

  • The relevant Deliverable

  • The problem identified

  • The agreed requirement

  • The expected correction

  • Supporting information

We will review the matter and, where appropriate, seek to correct the issue.


40. No Refund for Change of Mind After Completion

Where a Service has been properly completed according to the agreed scope, a change of mind after completion will not normally result in a refund, subject to any mandatory statutory rights.

Clients should review package details and ask questions before purchasing if they are uncertain about the Service.


41. No Refund Based Solely on Business Results

SHOPRIDGE provides professional ecommerce support, but business performance is influenced by factors outside our control.

Therefore, the following will not automatically qualify for a refund:

  • Lower-than-expected sales

  • Lower-than-expected revenue

  • Lower traffic

  • Marketplace ranking changes

  • Customer behavior

  • Competitor activity

  • Market changes

  • Advertising performance

  • Product demand

Our responsibility is to provide the agreed Services professionally and according to the agreed scope.


42. No Refund for Third-Party Restrictions

If a third-party platform restricts, suspends, changes, or removes an account or feature, this will not automatically qualify for a refund.

Examples include:

  • Marketplace account suspension

  • Ecommerce platform restrictions

  • Payment processor restrictions

  • API changes

  • Platform policy changes

  • Algorithm updates

  • Hosting problems

We may assist within the agreed scope where reasonably possible.


43. Service Package Expiry

Where a package has a defined completion period or project timeframe, the Client is expected to provide required information and approvals within that period.

If the Client substantially delays the project, SHOPRIDGE may need to renegotiate the delivery schedule.

Unused Services may not remain indefinitely available unless expressly agreed.


44. Promotional Offers

From time to time, SHOPRIDGE may offer promotional pricing or special packages.

Unless otherwise stated:

  • Promotions may have specific eligibility requirements.

  • Promotional prices may be available only for a limited period.

  • Promotions cannot necessarily be combined.

  • Promotional Services remain subject to this Refund & Cancellation Policy.

  • A promotional price does not automatically provide additional Services.


45. Changes to This Policy

SHOPRIDGE may update this Refund & Cancellation Policy from time to time.

Updates may be made to reflect:

  • Changes in our Services

  • Changes in payment methods

  • Changes in cancellation procedures

  • Changes in applicable law

  • Changes in our business model

The latest version will be published on our website with the relevant “Last Updated” date.


46. Governing Law

This policy is intended to be governed by the laws applicable in England and Wales, subject to any mandatory consumer protection rights that may apply.

Any dispute should first be raised directly with SHOPRIDGE so that we have an opportunity to resolve the matter.

Where a dispute cannot be resolved informally, the appropriate courts of England and Wales may have jurisdiction, subject to applicable law and mandatory consumer rights.


47. Contact Us

If you have any questions about cancellations, refunds, payments, or our Services, please contact us.

SHOPRIDGE LIMITED

Address:
82a James Carter Road
Mildenhall
United Kingdom
IP28 7DE

Email: [email protected]

Phone: +44 7735 313753

Website: https://shopridge.co.uk/


48. Important Notice

This Refund & Cancellation Policy is designed as a comprehensive commercial policy for SHOPRIDGE LIMITED’s ecommerce management and consultancy services.

Before publishing, SHOPRIDGE should ensure that the policy matches its actual purchasing process, payment provider, package terms, cancellation process, consumer/business customer model, and applicable UK legal requirements.

Where SHOPRIDGE sells services to consumers, UK consumer protection and cancellation rules may apply differently from business-to-business transactions. The exact wording and process should therefore be reviewed by a qualified UK solicitor before publication.

Nothing in this policy is intended to exclude or limit any statutory right or remedy that cannot legally be excluded or limited.