Last updated: 1 January 2026
How cancellations, rescheduling, partial completion and refunds are handled across every Stonebridge Builds service.
This Refund Policy sets out how cancellations, rescheduling and refunds are handled for services purchased from Stonebridge Builds, operated by Sabina Kaliraj as an independent sole trader. It applies to every service published on the website, whether booked through the online Stripe links or invoiced directly. It should be read alongside the Terms and Conditions and the Privacy Policy. Nothing in this policy is intended to limit any statutory right you have as a consumer that cannot lawfully be excluded.
You may request to cancel a service or project at any time by emailing info@stonebridgebuilds.co.uk. The treatment of your cancellation request depends on the stage the project has reached.
In rare circumstances I may need to cancel a project — for example, where the property turns out on inspection to require work that falls outside my scope of competence, where access cannot be arranged on reasonable terms, or where a material breach of the Terms and Conditions occurs. Where I cancel, you will receive a full refund of any amount paid for work that has not been performed, with no deduction.
If you have asked me to begin delivering a service within the 14-day cancellation period and the service is fully performed during that period, the statutory right to cancel may no longer apply. Where work has begun but is not complete, you may still cancel, and I may charge a reasonable amount for the work performed up to the point of cancellation.
Rescheduling is handled by mutual agreement. The following principles apply:
Where a project is partially completed and is then cancelled or terminated, the position is as follows:
Where there is disagreement about the value of work performed, I will provide a written breakdown and we will work to resolve any difference fairly.
Refunds are considered where:
Refunds are not considered where:
To request a refund, email info@stonebridgebuilds.co.uk with the following information: the name and email address used at booking, the date of booking, the service concerned, the reason for the request and any relevant supporting information. I will acknowledge your request within 2 business days and aim to provide a substantive response within 10 business days.
Approved refunds are processed back to the original payment method. Where the original payment was made by card through Stripe, refunds typically appear in the customer’s account within 5 to 10 business days of being processed, although the exact time depends on the card issuer. Refunds for invoiced amounts paid by bank transfer are processed by bank transfer within 10 business days of approval.
If you are dissatisfied with the outcome of a refund request, please raise the matter under the Complaints Procedure published on this website. The Complaints Procedure provides a structured route for escalation and final resolution.
Stonebridge Builds does not operate subscription or recurring billing arrangements. Every transaction is a one-time payment for a defined project-based service. As a result, there are no recurring charges to cancel and no auto-renewal terms to manage.
This policy may be updated from time to time. The version in force at the time you booked the service is the version that applies to your booking. The current version is always published on this website.
For any refund-related question, please email info@stonebridgebuilds.co.uk.