REFUND POLICY
Deposits: Fully refundable for any reason within 30 days of project booking.
Hosting Fees: Pro-rated refund for any reason within 365 days of invoice date.
Advertising Costs ("Ad Spend"): Non-Refundable
All refund requests are processed immediately, and refund payment will be issued within 30 days of the request being received. All refund requests are completed by Interac eTransfer to the email you have provided in this form.
