Our Refund & Cancellation Policy
Clarity in service agreements is key to a strong partnership. This policy outlines the terms for cancellations and refunds related to our digital marketing services.
Effective Date: December 9, 2025
1. Nature of Our Services (Non-Refundable)
As a service-based agency, our fees compensate for **time, effort, intellectual property, and resource allocation**. Therefore, fees for work that has been completed or time that has been invested are generally non-refundable.
Non-Refundable Items Include:
- Completed Strategic Audits or Consultations.
- Management fees for the current month of service already rendered.
- Any third-party costs (software subscriptions, domain renewals, etc.) paid on your behalf.
- Ad spend (media budget) paid directly to platforms like Google or Meta.
2. Cancellation of Monthly Retainer Services
Services under a monthly retainer agreement require a notice period for cancellation:
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Notice Period: All clients must provide written notice of cancellation **30 days** prior to the next billing date.
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Fees After Notice: If services are canceled without the required 30-day notice, the client will be billed for the following month's management fee.
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Refund for Unused Time: If a client provides notice and has prepaid for services beyond the 30-day notice period, the unused portion may be eligible for a **pro-rata refund** (management fees only).
3. Project-Based Refunds (Audits, Websites, etc.)
Project fees are often paid in two installments (e.g., 50% upfront, 50% upon completion).
- **Upfront Deposits:** The initial deposit (typically 50%) is non-refundable once work has commenced (e.g., internal kickoff meeting, strategy development started).
- **Scope Changes:** If a project is terminated early due to the client's decision, any refund will be calculated based on the unused portion of the funds, minus the hours already logged and work completed up to the date of cancellation.
4. Dispute Resolution
If you believe a charge is incorrect or have a dispute regarding services rendered, please contact us immediately to resolve the issue internally.
Our Policy on Chargebacks:
We reserve the right to suspend all services and pursue legal action to recover funds for any unjustified chargebacks. We encourage all clients to contact our billing team first.
How to Initiate a Cancellation or Refund Request:
All requests must be submitted in writing via email to our dedicated client services team.
Send Cancellation Request