REFUND POLICY

Effective Date: April, 2026
This Refund Policy explains refund eligibility for monthly services, one-time work, add-ons, and third-party fees.

1) Monthly Services (BrandiketMAX)

  • Monthly retainers are non-refundable once work begins for the billing period.
  • BrandiketMAX has a 3-month minimum commitment unless otherwise stated in writing.
  • Delays or pauses due to missing access/approvals are not refundable.

2) Partial Refunds (When Eligible)

We may issue a partial refund for a new billing cycle only if all conditions below are met:

  • Your request is submitted in writing within 3 business days of the charge date; and
  • No deliverables/work have started for that billing period (including campaign changes, creative production, reporting, or website work); and
  • No third-party costs were incurred (ad charges, software, printing, stock assets, rush fees).

If eligible, refunds may be prorated and may exclude non-refundable fees or third-party charges.


3) One-Time Projects & Add-Ons

Setup fees and one-time services are non-refundable once work begins. Completed and delivered work is non-refundable.


4) Printing & Third-Party Fees

Printing is non-refundable once ordered. Third-party fees are non-refundable once incurred.


5) Billing Disputes

If you believe a charge is incorrect, email info@brandiket.com within 7 days of the invoice date with your business name, invoice number, and the reason for the dispute.