Refund Policy

This Refund Policy outlines the terms under which refunds may be issued for our marketing and advertising services. By availing our services, clients agree to the conditions stated below.

1. Service-Based Nature

All marketing and advertising services are customized and performance-based. Once a campaign, strategy, or service has been initiated, fees are generally non-refundable due to the resources, time, and costs involved.

2. Eligibility for Refunds

Refunds may be considered only under the following circumstances

  • Services have not been started after payment confirmation
  • Payment was made in error or duplicated
  • Services cannot be delivered due to technical limitations solely attributable to the Company

Any refund approval is at the sole discretion of the Company.

3. Non-Refundable Cases

No refunds will be provided in the following situations:

  • Campaigns already executed or partially executed
  • Dissatisfaction with campaign performance or results
  • Delays caused by client approvals, content issues, or third-party platforms
  • Violations of platform policies, regulations, or laws due to client-provided content

4. Refund Request Process

Refund requests must be submitted in writing within 7–14 working days from the date of payment, along with relevant transaction details. Requests received after this period may not be considered.

5. Refund Method and Timeline

Approved refunds will be processed using the original payment method within 7–21 business days, subject to banking and payment gateway timelines.

6. Third-Party Costs

Any third-party costs already incurred, including platform fees, media spends, telecom charges, or software subscriptions, are non-refundable.

7. Policy Amendments

The Company reserves the right to modify this Refund Policy at any time. Updated policies will be effective upon publication.

9. Contact

For refund-related queries, clients may contact us through official communication channels.