Refund & Cancellation Policy
Effective Date: 02-09-2025
At Growpolo, we value our clients and strive to deliver the best digital marketing, IT development, and consulting services. This Refund & Cancellation Policy outlines the terms regarding payments, cancellations, and refunds.
1. Service Agreements
All services provided by Growpolo are based on project scope and agreements mutually signed or confirmed via email.
Payments made for services indicate acceptance of our terms and project deliverables.
2. Cancellation Policy
Before Project Start: Clients may cancel services within 48 hours of payment and receive a partial refund (excluding administrative or processing charges).
After Project Start: Once the project has commenced, cancellation requests will not be eligible for a refund.
Monthly/Retainer Services (e.g., Digital Marketing): Clients must provide a 15-day prior notice before canceling ongoing services.
3. Refund Policy
Refunds are considered only in the following cases:
Duplicate Payment: If a client is charged twice for the same service, we will initiate a full refund.
Service Non-Delivery: If Growpolo fails to deliver the agreed services due to internal reasons (not client delays), a partial or full refund may be issued at our discretion.
Technical Errors: If payments are deducted due to a payment gateway or technical issue, refunds will be processed once verified.
4. Non-Refundable Cases
Refunds will not be provided in the following cases:
Change of mind after services have started.
Delays caused due to client-side issues (e.g., lack of content, approvals, or communication).
Performance-based dissatisfaction (as digital marketing & IT results depend on multiple external factors).
Third-party charges (ad spend, hosting, domains, APIs, etc.) are non-refundable.
5. Refund Processing
6. Contact for Refunds & Cancellations
For refund or cancellation requests, please contact us:
Growpolo
📧 Growpolosolution@gmail.com
📞 +91 6263412497