Search Growth Marketing Acceptance of Terms

Your access to Search Growth Marketing is subject exclusively to the terms and conditions outlined below. By accessing or using the website, you agree not to use it for any unlawful or prohibited purpose as specified in these terms and conditions. Your use of the website constitutes full acceptance of all terms, conditions, and disclaimers outlined in this notice. If you do not agree with any part of these terms and conditions, you must immediately discontinue use of the website.

By using this website, you agree to be bound by all statements and terms set forth herein, as well as those stated in the “Terms of Use” and “Privacy Policy.”

The term “You” applies to both individuals and organizations accessing the website to avail services rendered through this platform.

Payment Terms

Unless otherwise agreed upon in writing or published on the company’s website, the company will invoice the client for the net sum due for services rendered.

The client shall pay the price of the services on the payment date specified in the quote/contract.

Timely payment of the price is crucial to the contract. Payment receipts will be issued upon receipt of payment.

Any business loss or damage sustained by the client, whether caused by the negligence of the company, employees, or otherwise, arising out of or in connection with the services rendered, shall be compensated.

The client shall ensure that instructions regarding the use of services are carried out according to the directions provided by the company or any relevant governmental or regulatory authority.

Cancellation Policy

If the client halts work and applies for a refund within 30 days of the commencement of work or the first payment date, whichever is earlier, the client will be billed on a pro-rata basis. The amount billed will be based on the work completed at the hourly rate specified in the termination clause of the contract (or if not stated, it will be at $15 USD per hour), and deducted from the initial payment, with the balance returned to the client.

A project will not be considered void unless the agreed-upon payments are clear.

If, at the time of the refund request, work has been completed beyond the amount covered by the initial payment, the client shall be liable to pay for all work completed at the hourly rate specified in the contract (or if not stated, $15 USD per hour) upon receipt of which the code will be released to the client.

No portion of the initial payment will be refunded unless a written application is made within 30 days of commencing work or the first payment date, whichever is earlier.

Refund policy is not applicable if the required information for the successful completion of the project is not provided to us in a timely manner. Delays or failures in project fulfillment due to improper communication from the client cannot be attributed to the company.

No refund will be provided for services already provided. If the client is not satisfied with the work, they must immediately notify the Sales team within 48 hours and request any applicable discounts. Negotiations at a later date will not be entertained.

If the client provides incomplete information and full project details are not provided at the project’s initiation, the company is not liable to fulfill its delivery or refund commitments.

There is no provision for compensation for delivery delays unless otherwise agreed upon in a contract with a penalty clause for such delays.

Refund Process

If payment was made via credit card, the refund will be transferred to the credit card account, which may take up to 6-7 business days to reflect.

If payment was made via cheque or money order, the refund will be sent to the client via cheque or bank transfer.