Last updated: April 15, 2026
When you pay a contractor through atyors, your payment is processed securely by Stripe and transferred directly to the contractor’s bank account. atyors facilitates the transaction but does not hold your funds.
If you are unsatisfied with the work performed, please contact the contractor directly first. Most issues can be resolved between you and the contractor. The quote you signed before work began outlines exactly what was agreed to — refer to it if there is a disagreement about scope.
If you are unable to reach a resolution with the contractor, contact us at support@atyors.com and we will help mediate.
Refunds may be issued in the following situations:
Refunds are not available simply because you changed your mind after work has been completed as described in the signed agreement.
Email support@atyors.com with the following information:
We will review your request and respond within 2 business days. If approved, refunds are processed back to the original payment method and typically appear within 5–10 business days.
If you file a chargeback with your bank or credit card company, we may provide documentation of the signed agreement and any before/after photos on file to support the contractor’s case. We encourage you to contact us first so we can resolve the issue without involving your bank.
Contractors may issue partial or full refunds at their discretion through the atyors platform. If a contractor agrees to refund you, the refund will be processed automatically.
For any payment questions or concerns, reach out to support@atyors.com. We’re here to help.