Billing Policy
This Billing Policy governs the payment terms and refund procedures for services provided by [Rough Seas Marketing] ("we," "us," or "our").
Payment Terms:
Payment is due in full upon signing up for our services.
We accept [ major credit and debit cards, such as Visa, MasterCard, American Express, and Discover. Additionally, it may support other payment options like PayPal. ] for all transactions.
30-Day Money Back Guarantee:
We offer a 30-day money-back guarantee from the date of the initial purchase.
During the first 30 days, if a refund is requested and approved, the customer forfeits all rights to any work produced by [Rough Seas Marketing], and no completed work or assets will be provided.
Monthly Subscription Refund Policy:
If a dispute arises after the initial 30 days of service, a partial refund may be considered.
The client or customer must notify us within [15] days of the dispute.
A partial refund, excluding any setup fees or work already performed, will be issued within 15 days of the request.
In the case of a dispute, any work completed by Rough Seas Marketing will be handed over to the client upon a partial refund approval.
Cancellation Policy:
Cancellation of the subscription can be done at any time, and no further charges will be applied after cancellation.
If a cancellation is requested, any work completed or assets provided by [Rough Seas Marketing] will remain the property of [Rough Seas Marketing].
Changes to Billing Policy:
We reserve the right to update, amend, or change this Billing Policy at any time without notice. Your continued use of our services after any modifications indicates your acceptance of the revised terms.
Contact Information:
If you have any questions regarding this Billing Policy, please contact us at [roughseasmarketingofficial@gmail.com].
This Billing Policy was last updated on [2023/11/13].