Refund Policy

Our commitment to your satisfaction and how we handle concerns.

Effective date: 1 September 2025

At Renovo Home Services Pty Ltd (ABN: 48 302 917 564), trading as HomeFix Craft ("we", "us", or "our"), we take pride in the quality of every renovation project we deliver across the Melbourne metropolitan area. We understand that inviting tradespeople into your home is a significant decision, and we want you to feel confident that the finished result meets your expectations. This Refund Policy outlines our approach to handling concerns about completed work, including our satisfaction guarantee, defect remediation process, refund eligibility, and your rights under Australian Consumer Law.

1. Our Satisfaction Guarantee

HomeFix Craft operates on a principle of getting the job right. Before we consider a project complete, our site supervisor conducts a final walk-through with you to inspect the finished work. During this walk-through, we go room by room (or area by area for outdoor projects) and check that every element matches the agreed scope and specifications.

If during the walk-through you identify any items that are not to your satisfaction — for example, a paint finish that appears uneven under certain lighting, a tile grout line that is inconsistent, or a door that does not close flush — we will record these items on a defects list and schedule their rectification before requesting final payment. This process ensures that you only pay for work that meets the standard described in your project contract.

Our satisfaction guarantee applies to the workmanship and materials specified in the accepted quote. It does not extend to changes in personal preference after the work has been completed to specification (for instance, deciding you would prefer a different paint colour after the agreed colour has been applied and approved during the progress stages of the project).

2. Defect Remediation

If a defect in workmanship becomes apparent after project completion and final payment — for example, paint peeling within months of application, a tiled surface developing cracks not caused by structural movement, or a newly installed timber deck showing premature warping — we will rectify the issue at no additional cost, provided the defect is reported within the warranty period specified in your project contract.

2.1 Reporting a Defect

To report a defect, contact us as soon as you become aware of the issue. Early reporting helps us diagnose the cause and prevents minor issues from escalating. You can reach us by:

2.2 Assessment and Rectification

Once a defect is reported, we will arrange for a qualified tradesperson to inspect the affected area, typically within five business days of your report. After the inspection, we will provide you with a written assessment that explains the likely cause of the defect, the proposed remedy, and the estimated timeframe for rectification.

For straightforward issues — such as touch-up painting on a small area, re-grouting a few tiles, or adjusting a cabinet hinge — we aim to complete the repair within ten business days of the inspection. For more complex defects that require sourcing specific materials or coordinating multiple trades, we will agree on a reasonable timeframe with you and keep you informed of progress.

2.3 What Is Covered

Our defect remediation commitment covers issues that result from:

2.4 What Is Not Covered

The following situations fall outside the scope of our defect remediation guarantee:

3. Refund Eligibility

We believe that remediation — actually fixing the problem — is almost always a better outcome than a refund, because it delivers the result you originally wanted. However, we recognise that there are circumstances where a refund or partial refund is the appropriate remedy.

3.1 Full Refund

A full refund of the contract price (less the value of any materials that have been permanently incorporated into your property and cannot be returned) may be provided if:

3.2 Partial Refund

A partial refund may be offered where:

3.3 No Refund

A refund will not be provided where:

4. Process for Lodging a Complaint

If you are dissatisfied with any aspect of our work and wish to lodge a formal complaint, please follow these steps:

  1. Contact us directly: Email [email protected] or call +61 3 9812 7640 with a detailed description of the issue. Include your project reference number, the date of project completion, the nature of the complaint, and any supporting photographs or documents.
  2. Acknowledgement: We will acknowledge your complaint in writing within two business days and assign a dedicated contact person to manage its resolution.
  3. Investigation: We will investigate the complaint, which may include arranging an on-site inspection. We aim to complete our investigation within ten business days of acknowledgement.
  4. Resolution: Following the investigation, we will contact you with a proposed resolution, which may include defect rectification, a partial refund, a full refund, or another remedy that is fair and reasonable in the circumstances.
  5. Escalation: If you are not satisfied with the proposed resolution, you may escalate the matter to Consumer Affairs Victoria (phone: 1300 558 181, website: consumer.vic.gov.au) or the Victorian Building Authority (phone: 1300 815 127, website: vba.vic.gov.au). You may also pursue the matter through the Victorian Civil and Administrative Tribunal (VCAT) or the courts.

5. Deposits and Progress Payments

Our standard payment structure involves a deposit upon acceptance of the quote, one or more progress payments during the project, and a final payment upon satisfactory completion. The deposit secures your place in our schedule and covers initial material procurement.

If you cancel a project after paying a deposit but before any work has commenced or materials have been ordered, we will refund the deposit in full, less a reasonable administration fee of $250 (inclusive of GST) to cover the cost of the site inspection, quote preparation, and scheduling.

If materials have already been ordered at the time of cancellation, the cost of any non-returnable materials will be deducted from the deposit refund. We will provide you with an itemised account showing the materials ordered, their cost, and which items can and cannot be returned to the supplier.

6. Timeframe for Refund Processing

Where a refund is agreed, we will process it within 14 business days of the agreement. Refunds will be issued using the same payment method as the original payment wherever possible. If the original payment was made by bank transfer, we will refund to the same bank account. If the original payment was made by credit card, the refund will be credited to the same card.

7. Australian Consumer Law

Our services come with guarantees that cannot be excluded under the Australian Consumer Law (Schedule 2 of the Competition and Consumer Act 2010). Under the consumer guarantees, services must be provided with due care and skill, be fit for the purpose specified by the consumer, and be delivered within a reasonable time. If we fail to meet a consumer guarantee, you are entitled to a remedy, which may include having the service re-performed, receiving a refund, or being compensated for any reduction in value.

Nothing in this Refund Policy is intended to exclude, restrict, or modify any rights or remedies you have under the Australian Consumer Law. Where there is any inconsistency between this policy and the Australian Consumer Law, the Australian Consumer Law prevails.

8. Changes to This Policy

We may update this Refund Policy from time to time. The revised version will be posted on this page with an updated effective date. Changes to this policy will not affect the terms of any project contract that has already been entered into at the time of the change.

9. Contact Us

If you have any questions about this Refund Policy or wish to lodge a complaint, please contact us: