Refunds, deposits & rescheduling
Rules for deposits, cancellations, and refunds on Routing Node System audit and assessment engagements.
Rules for deposits, cancellations, and refunds on Routing Node System audit and assessment engagements.
Last updated: 28 July 2026
These terms apply to paid engagements described on this site: operational controls audits, pre-license readiness assessments, reconciliation and settlement desk reviews, and board pack facilitation. They do not cover products, subscriptions, or physical goods, which we do not sell.
A 40% deposit typically secures the fieldwork window stated in the engagement letter. Deposits are credited against the final invoice.
One reschedule with at least 10 days’ notice is usually accepted without fee, subject to auditor availability. Further moves may incur a rescheduling charge of up to 10% of the engagement fee.
If key interviewees or evidence are unavailable for more than two scheduled fieldwork days without notice, we may pause the engagement and charge for days already prepared. Restart dates are requoted.
Once scoping workshops or sampling have begun, fees for completed stages are payable. Partial refunds, if any, apply only to unused later stages and are calculated in writing.
Third-party translation rush fees, pre-approved travel booked at the client’s request, and completed board facilitation sessions are non-refundable.
Email hello@routingnodesystem.digital with your engagement reference and reason. Approved refunds are processed within 14 business days to the original payment method.
If we must cancel for reasons other than client breach, you receive a full refund of amounts paid for undelivered work, or a rescheduled window at no extra fee, at your election.