Payment & Refund Policy
Last updated: September 24, 2026
Fees for architectural services are established by proposal according to the scope and requirements of each project.
Deposits and billing
Depending on the project, payment may include an initial deposit or retainer followed by milestone, progress, or other scheduled payments described in the applicable proposal or written agreement. Invoices are payable according to the terms stated on the invoice or applicable agreement.
Refunds
Because architectural services involve professional time and project-specific work, payments attributable to services already performed or completed milestones are generally non-refundable.
Cancellation
If a project is cancelled, the client remains responsible for fees and reimbursable expenses for services performed through the effective date of cancellation. Treatment of any unused portion of an advance payment or deposit will be determined according to the applicable written agreement and work completed.
Project-specific cancellation terms, payment schedules, deposit requirements, or refund provisions in an executed agreement take precedence over this general policy.
Questions
Payment or refund questions may be sent to architect@daniellipetzky.com.