Last Updated: April 15, 2025

Welcome to ecommerce.lotsofcode.in. These Terms and Conditions (the “Terms”) outline the agreement between lotsofcode private limited(“we,” “us,” or “the Company”) and you (“the Client”) for our digital marketing services. This policy includes our Refund Policy and key terms governing the use of our SEO and Google Ads services. By signing up for or using our services, you acknowledge that you have read, understood, and agree to these Terms. If you do not agree, please refrain from using our services.

1. Services Covered and Fees

We specialize in Search Engine Optimization (SEO) and Google Ads campaign management. The services covered under these Terms include a comprehensive digital marketing package combining SEO and Google Ads.

Monthly Service Fee: The total monthly fee for the combined SEO and Google Ads services is INR 55,000, which is inclusive of 18% GST. (Base service fee is INR 46,610 plus INR 8,390 GST, totaling INR 55,000.) This fee is charged per month for the duration of the service engagement.
- SEO Services: INR 35,000 (part of the above total, includes strategy, on-page and off-page optimization, content recommendations, etc.).
- Google Ads Management: INR 20,000 (part of the above total, includes campaign setup, monitoring, and optimization of your Google Ads).
- Or Facebook Ads Management: INR 20,000 (Google Ads or Meta Ads).
Ad Budget Fee: 10% of your total monthly ad spend
Sales Commission: 5% of total sales
(Only applicable if you choose ads-only service without SEO)
GST and Taxes: Please note that the 18% GST portion of the fees is non-refundable under any circumstances. GST is collected and remitted to the government and thus cannot be returned even if a refund is approved. All fees and charges are subject to applicable taxes as per Indian law.

Billing Cycle: Services are billed on a monthly cycle, with payments due in advance of each service period (e.g., at the start of each month of service). Timely payment is required to keep services active (see Payment Terms below).

2. Refund Policy Overview

We are confident in our services and committed to delivering results. To reassure our clients, we offer a performance-based refund guarantee under certain conditions, as well as a provision for partial refunds in the very early stage of engagement. Below we detail our refund policy:

2.1 Six-Month Performance Refund Guarantee

We provide a 100% refund guarantee (excluding GST) if our services show no results after six full months of continuous service, subject to the following terms:

Minimum Service Period: The Client must remain an active, paying client for a minimum of six (6) consecutive months of service. “Active” means that the service was not paused or terminated and all required monthly payments were made on time for the full duration.
Definition of “No Results”: The definition of expected “results” or key performance indicators (KPIs) will be clearly outlined in the signed agreement between the Client and the Company at the start of the engagement. This may include specific targets such as improvements in search engine rankings, increases in organic traffic, lead generation goals, conversion rates, ROI on ad spend, or other measurable outcomes as mutually agreed. If, by the end of six months, none of the agreed-upon results have been achieved as per the criteria in the signed agreement, the Client may be eligible for a refund under this guarantee.
Exclusions from Refund Amount: If approved, the refund will consist of 100% of the service fees paid by the Client for the six months, excluding the 18% GST component. (For example, if INR 55,000 was paid each month including GST, only the base amount of the fees for each month will be refunded, not the GST portion.)
Client Responsibilities Fulfilled: The refund guarantee is only valid if the Client has met all their obligations and responsibilities (see Client Responsibilities below) throughout the six-month period. Delays, lack of cooperation, or breach of the Client’s responsibilities that contribute to lack of results will void this guarantee.
No Early Cancellation: If the Client terminates the service or withdraws prematurely before completing the full 6 months, no refund will be due under this performance guarantee. The guarantee applies strictly to clients who stay for the entire six-month period. (Early termination may still be subject to the partial refund policy in Section 2.2 if within the first 3 days, but beyond that window, the performance guarantee is forfeited if the engagement is not completed in full.)
Non-Automatic Review Process: Refunds under this guarantee are not automatic. The onus is on the results achieved. If the Client believes that the agreed results have not been attained after six months, the Client must notify the Company and request a performance review. The Company and Client will then engage in a joint review meeting or discussion to analyze campaign performance data, strategies implemented, and reasons for the lack of results. Both parties will collaborate in good faith to understand what did not work and whether all possible optimizations were exhausted.
Decision on Refund: After the joint review, if it is mutually concluded that the service failed to deliver the agreed results despite both parties’ best efforts, the Company will approve a refund in line with this policy. We may also explore possible remedies or extended service at no cost as an alternative, but the Client is under no obligation to accept continued service instead of a refund. The final decision on issuing the refund will consider all evidence from the six-month period.
Refund Timeline: If a refund is approved after the review, it will be processed within 14 working days from the date of the final discussion/approval (see also Section 5 on Refund Processing).

Important: This performance refund guarantee is provided as a courtesy to give clients peace of mind. However, it is subject to certain limitations:

The guarantee applies to lack of results as per the agreed metrics. It does not guarantee a specific outcome beyond those metrics (for example, we do not guarantee a #1 Google rank or a particular revenue figure unless explicitly stated in the agreement).
Factors outside our control (such as major search engine algorithm updates, changes in Google Ads policies, sudden market changes, or force majeure events) that occur during the campaign and negatively impact results may be taken into account during the review. If such external factors are the primary cause of not achieving results, the Company will not be held at fault for those, and the refund guarantee may not apply. We will have an open discussion about any external issues in the joint review.
This guarantee is null and void if the Client breaches any terms of this agreement or engages in activities that undermine the campaign (see Client Responsibilities and Excluded Circumstances below for details).

2.2 Partial Refunds (Early Cancellation within Initial 3 Days)

We understand that clients may have a change of heart immediately after signing up. We offer a short grace period at the start of the engagement during which a partial refund can be obtained upon cancellation:

72-Hour Cancellation Window: If the Client decides to cancel the service within three (3) calendar days of signing up (the date of first payment or contract signing, whichever is earlier), the Client is eligible for a partial refund of the amount paid.
Deduction of Setup Fee: In case of such early cancellation, the Company will deduct a Rs. 5,000 setup and administrative fee from the amount paid to cover initial work and processing costs. The remainder of the paid amount will be refunded to the Client. For example, if the Client paid the full INR 55,000 (including GST) at sign-up, and cancels within 3 days, we will retain Rs. 5,000 as a setup fee and refund the balance (excluding any GST, as GST is non-refundable).
Exclusion of GST: As stated, the GST portion of any payment is not refundable. The refund will be computed on the base service fee after excluding GST. (Effectively, the Rs. 5,000 deduction is applied to the base fee portion, and any GST paid on the original amount will not be returned because those taxes are remitted to the government.)
Refund Timeline for Early Cancellation: The partial refund for a cancellation within 3 days will be processed within 14 working days of the cancellation request being confirmed by the Company.
No Questions Asked: We may inquire about the reason for early cancellation for our own improvement, but the Client is entitled to this partial refund regardless of reason, provided the request is made within the 3-day window. After 3 days, this partial refund offer expires.

After the 3-Day Window: If the Client cancels the service after the first 3 days but before six months, no refund will be provided for any used service period or any prepaid fees (except at the Company’s discretion). The Client will be responsible for all fees for the month in which they cancel (we do not prorate or refund partial month usage after 3 days). Additionally, the 6-month performance refund guarantee becomes void if the full term is not completed. Essentially, beyond day 3, our standard contract terms apply: you may cancel to stop future billing, but payments already made are non-refundable (aside from the performance guarantee if applicable at six months).

3. Client Responsibilities

For our campaigns to be effective and for the refund guarantee to remain valid, the Client has certain important responsibilities. By engaging our services, you agree to:

Provide Timely Access: Grant us necessary access to platforms and tools in a timely manner. This includes (but is not limited to) administrative access to your Google Ads account, your website’s Content Management System (CMS) or code (for SEO changes), Google Analytics and Search Console data, and any other analytics or advertising accounts required for us to perform our work. Access credentials or collaborator invites should be provided promptly upon starting the service. Any delay in providing access can lose critical campaign time and may affect results.
Prompt Communication and Approvals: Respond to our communications in a timely fashion. Digital marketing is collaborative; we may need your input for content approvals, creative design feedback, ad copy approval, keyword strategy decisions, or other queries. We expect clients to respond to emails or messages and approve deliverables promptly (ideally within 2-3 business days). Timely feedback and approvals ensure campaigns stay on schedule. Delays or prolonged silences from the Client’s side can hinder progress and the achievement of results.
Provide Necessary Content & Information: Supply any required information, resources, or content from your end when requested. For example, if case studies, product details, images, or logins are needed, the Client should endeavor to provide these as soon as possible. All information provided should be accurate and truthful. The Client warrants that they have the rights to any content or materials they provide to us for use in campaigns.
Implement Recommendations (SEO): Work with us to implement on-site SEO recommendations. Our SEO service may involve suggesting changes to your website (such as content additions, meta tags, technical fixes, or design changes). The Client is responsible for implementing these changes on their site (unless otherwise agreed that we will do so with provided access). Failure to implement critical recommendations (or undue delay in doing so) can severely impact the results. If the Client chooses not to implement or significantly delays implementation of recommended changes, the Client accepts that such decisions may prevent achieving the desired results and will void any refund guarantee related to those results.
Refrain from Conflicting Actions: Avoid engaging in activities that conflict with or undermine the efforts of our campaign. This includes not hiring another SEO/SEM provider for the same project or running parallel marketing campaigns that we are unaware of, and not making unapproved changes to the website or ad campaigns that could negatively affect performance (e.g., drastically altering website content, adding spam backlinks, changing budgets without consultation, etc.). Any such actions outside of our strategy can interfere with results and will disqualify the Client from the refund guarantee (and may also lead to early termination of services by us if the collaboration becomes untenable).
Timely Payments: Pay all invoices on time as per the agreed schedule. Consistent payment is a part of being an “active” client. If payments are missed, delayed, or charged back, the Company reserves the right to suspend services until the account is brought current. Non-payment or significant payment delays will void the refund guarantee and may result in termination of services (with no refund). (We will provide invoices/receipts including GST for each payment.)
General Cooperation: Maintain open and honest communication with our team. Share any internal business updates that might affect the campaigns (such as a rebranding, site migration, budget changes, etc.). Collaboration and trust are key to success in digital marketing campaigns.

Consequences of Non-Compliance: If the Client fails to meet the above responsibilities or otherwise breaches the Terms, it can lead to suboptimal results or campaign delays. In such cases, the Company will not be held responsible for missed targets. Furthermore, any violation of these responsibilities that contributes to “no results” will render the Refund Guarantee (Section 2.1) null and void. We will, of course, communicate with the Client if we observe issues in cooperation and do our best to get things back on track. But ultimately, successful marketing is a joint effort.

4. Service Delivery and Reporting

We believe in transparency and keeping our clients informed. To that end, we provide regular updates and reports on your campaign’s performance:

Monthly Performance Reports: The Company will deliver comprehensive monthly reports to the Client, typically at the end of each service month. These reports will detail the work performed (SEO tasks completed, ads run, optimizations made), as well as key performance metrics. For SEO, this may include changes in keyword rankings, organic traffic statistics, backlink reports, etc. For Google Ads, the report will include data on impressions, clicks, conversions, ad spend, cost-per-click, and other relevant campaign metrics. The reports ensure full transparency so you can see the progress and value generated.
Analytics and Access: We may also grant the Client access to live dashboards or analytics tools for real-time insights (when available). For example, the Client will have access to their own Google Analytics and Google Ads accounts where they can check stats anytime. We will ensure proper tracking is in place so that both parties can monitor goal completions and outcomes as the campaign proceeds.
Review Meetings: Along with monthly reports, our team may schedule periodic review calls or meetings (e.g., monthly or bi-monthly) to discuss the results, explain the work done, and plan the strategy for the next period. The Client is encouraged to participate in these reviews to stay aligned on goals and share feedback.
Communication: We strive to be responsive to client inquiries. If you have questions or concerns at any point, you may contact your account manager or our support team, and we will respond as quickly as possible (generally within 1-2 business days). Regular communication helps address any issues early and keeps the campaign agile.
Honest Feedback: We will provide honest assessments in our reports. If something is not working as expected, we will acknowledge it and propose adjustments. Likewise, if the Client has concerns about results or strategies, they should raise them during these communications or meetings so we can adapt our approach as needed. Our goal is to meet or exceed the agreed results, and open dialogue is part of achieving that.

These reporting and communication practices ensure that there are no “surprises” at the end of six months. The Client will be aware of performance trends throughout. This transparency is also intended to help identify any issues early on so they can be corrected in pursuit of the target results.

5. General Terms and Conditions

The following general terms apply to our service agreement and should be reviewed carefully:

5.1 Payment Terms

Billing Agreement: By signing up for our services, the Client agrees to pay the monthly service fee (INR 55,000 inclusive of GST, unless otherwise agreed for a customized plan) in a timely manner each month. Payments are typically due before the start of each service period (month) or on a fixed calendar day each month as indicated in your contract or invoice.
Payment Methods: We accept various payment methods (e.g., bank transfer, credit card, UPI, etc.), details of which will be provided in the invoice or on our website. The Client is responsible for providing current and valid payment information and authorizing us to charge the monthly fee on the schedule agreed.
Late Payments: If a payment is not received by the due date, we may send a reminder. If the payment remains overdue, the Company reserves the right to suspend the services until payment is made. Suspension of services for non-payment does not extend the term – it simply results in lost time that will count against the campaign timeline. Any suspension or delay due to late payment is the Client’s responsibility and may affect results (and disqualify refund eligibility).
No Mid-Month Cancellation Refunds: As a month-to-month service, once a month’s cycle has started and work has been planned or done, we do not offer refunds for that month except as outlined in Section 2.2 (the initial 3-day cancellation window for new sign-ups). If you decide to stop the service mid-month, we will complete the remainder of that month (if paid) but will not issue a prorated refund for the unused portion of the month. To avoid being charged for the next month, please provide notice of cancellation before the next billing cycle begins (see Termination below).
Chargebacks: The Client agrees not to initiate chargebacks or payment disputes with their bank or credit card provider without first attempting to resolve the matter directly with us. Any chargeback on a legitimate invoice will be considered a breach of this agreement. We encourage open communication; if you believe a charge is incorrect or have issues, contact us and we will work to address it in line with our policies. Unauthorized chargebacks may result in additional fees or legal action, and the Client will be responsible for any costs incurred by the Company in disputing unjustified chargebacks.

5.2 Term and Termination

Initial Term: We recommend a minimum commitment of six months for SEO/SEM services (which aligns with our refund guarantee term). However, unless otherwise specified in a separate contract, our services are effectively on a month-to-month basis that automatically renews each month when payment is made.
Client-Initiated Termination: The Client may terminate (cancel) the services at any time by providing written notice (such as an email) to the Company. For a smooth process, we request that cancellation notices be given at least seven (7) days before the start of the next billing cycle/month. This allows us to wind down campaigns properly and not charge you for the upcoming period. If notice is given less than 7 days before the next cycle, you may be charged for the next month and cancellation will take effect after that period.
Effects of Termination: If the Client terminates the service:
- No further recurring charges will be made from the effective date of cancellation onward.
- The Client will remain responsible for any unpaid fees up to the date of termination. Any work completed up to termination that has not been paid for will be invoiced.
- As noted, if termination occurs before 6 months are completed, the Client loses eligibility for the 6-month refund guarantee (Section 2.1). This is a condition of that guarantee.
- If the Client terminates within 3 days of sign-up, the partial refund policy (Section 2.2) applies.
- We will provide any final reports or deliverables for the last paid period to the Client. The Client will retain access to any accounts or assets that are rightfully theirs (e.g., Google Ads account, Analytics data, website content).
Company-Initiated Termination: The Company reserves the right to terminate the engagement under certain circumstances, including but not limited to: non-payment by the Client beyond a reasonable grace period, repeated failure of the Client to fulfill responsibilities or cooperation (Section 3) which makes it impossible to perform our services, the Client engaging in fraudulent or illegal activities, or a material breach of these Terms by the Client. We will provide notice and reason to the Client should we initiate termination. If the Company terminates for cause due to the Client’s breach or non-compliance, the Client will not be entitled to any refund for services already rendered or any unused time, and the refund guarantee becomes void.
Early Termination by Company (No Fault): In the unlikely event the Company must terminate the service for reasons other than the Client’s breach (for example, if we decide to discontinue the service offering entirely or encounter unforeseen circumstances on our side), we will refund the Client pro rata for any period of the month paid but not served and, if within six months, will still honor a refund for that month’s fee if results were not met (or otherwise come to a fair arrangement). We will also attempt to provide referrals or assistance in transitioning to another provider if applicable. (This scenario is rare and we strive to fulfill every contract in full.)

5.3 Limitations of Liability

No Warranties of Outcome: While we guarantee certain results as per the Refund Policy terms, the Client understands and agrees that digital marketing involves many variables. Except for the explicit refund guarantee outlined, we do not make other warranties or promises about specific outcomes. SEO results in particular depend on search engine algorithms and competitor actions; Google Ads results depend on user behavior and platform factors. We provide our services on a “best effort” basis and as per industry best practices. There is no guarantee of a particular rank, sales figure, or performance level outside the scope of what is defined in the agreement.
Indirect Factors: The Company is not responsible for factors outside our control that may impact service performance. This includes, but is not limited to, changes in third-party platform policies (e.g., Google’s advertising policies or search algorithm changes), actions of competitors, technical issues on the Client’s website or hosting that were not caused by us, and broader market or economic conditions. We will do our best to adapt to any external changes, but such events will not be considered a failure on our part.
Limitation of Liability: To the maximum extent permitted by law, the Company’s liability to the Client for any claim arising from or related to this service agreement (whether in contract, tort, or otherwise) is limited to the total amount of fees the Client has paid us in the 3 months immediately preceding the event giving rise to the claim. In other words, our financial liability is capped at a sum equivalent to at most three months of service fees. Under no circumstances will the Company be liable for any indirect, consequential, special, or punitive damages, or any loss of profits, revenue, data, or opportunities arising from the services, even if we were advised of the possibility of such damages. The Client agrees that this limitation of liability is reasonable given the nature of the services.
Indemnification: The Client agrees to indemnify and hold harmless the Company, its directors, employees, and agents from and against any third-party claims, liabilities, damages, or expenses (including reasonable attorneys’ fees) arising out of or related to: (a) content or materials the Client provided to us for use (e.g., if the Client provided copyrighted material without permission or illegal content, etc.), (b) the Client’s use of the services in violation of these Terms or any law, or (c) any breach of the Client’s representations and responsibilities under these Terms. This means if a third party sues or penalizes the Company due to something the Client did or provided, the Client will cover the Company’s costs and losses.

5.4 Refund Processing

Refund Method: Approved refunds (whether partial or the 6-month guarantee) will be processed through the original payment method whenever possible. For example, if you paid via credit card, we will attempt to issue the refund to the same card. If for some reason a refund cannot be processed to the original method (e.g., payment method has expired), the Company will arrange an alternative method such as bank transfer or check as agreed with the Client.
Timeline: As noted earlier, once a refund is confirmed by the Company, we will process it within 14 working days from the date of confirmation. Please note that after we process the refund, it may take additional time for your bank or payment provider to reflect the credit. We will provide confirmation when we have processed the refund on our end.
GST Component: Any refunded amount will exclude GST. The invoices for the months in question remain as is, but we will issue a credit note or adjustment note for our internal accounting. The Client will receive the net amount (excluding 18% GST) as per our policy. The Client should consult their tax advisor on how to treat the GST of a refunded service fee in their tax filings, if applicable.
No Automatic or Unilateral Refunds: The Client must follow the procedures outlined (such as requesting a review for the 6-month guarantee or requesting cancellation within 3 days) to initiate refunds. The Company will not issue refunds without such requests if the conditions are not evidently met. Similarly, the Client cannot demand a refund outside the agreed policy (for example, deciding after 2 months that they want money back despite results being on track would not be honored since it falls outside the policy terms).
Good Faith Clause: We stand by our services and our refund commitments. However, the refund policy is not to be abused. If the Company suspects fraudulent behavior or that the Client entered the agreement with an intention to exploit the refund offer (for instance, engaging services, not cooperating, and simply aiming to claim a refund), the Company reserves the right to investigate and, if evidence supports it, decline the refund. That said, we approach all refund requests in good faith and ask clients to do the same.

5.5 Confidentiality

Confidential Information: Both the Client and the Company may share confidential information with each other during the course of the project (such as business plans, marketing strategies, login credentials, customer data, etc.). Both parties agree to keep such information confidential and not disclose it to any outside party without prior written consent from the other party, except as required for the performance of the services or by law.
Use of Client Data: Any access the Company has to the Client’s accounts or data will be used strictly for the purpose of delivering the services. We value your privacy and will not share your sensitive data with any third party except sub-contractors or team members who are bound by the same confidentiality obligations, and only as necessary for work.
Portfolio Use: The Company may use the fact of our engagement with the Client (name and logo) in our portfolio or marketing materials as an example of our work, unless the Client requests in writing that we keep the relationship private. However, specific details of results or strategy will not be disclosed without permission. (Any sensitive or competitive information will remain confidential.)

5.6 Governing Law and Dispute Resolution

Governing Law: This agreement and any services provided shall be governed by and construed in accordance with the laws of India. We operate under Indian jurisdiction, and all statutory requirements (including tax regulations like GST) are as per Indian law.
Jurisdiction: In the event of any disputes or legal proceedings, the parties agree that such matters will fall under the exclusive jurisdiction of Indian courts, typically in the city or region where the Company is registered (for example, Jaipur, Rajasthan, India, if our company is registered there – the specific jurisdiction will be confirmed in the signed agreement). Both the Company and the Client consent to the personal jurisdiction of such courts.
Dispute Resolution: We genuinely prefer to resolve any disagreements amicably. If any dispute arises out of these Terms or our services, the parties agree to first attempt to resolve it through good-faith negotiations. If a resolution cannot be reached through discussion, the parties may consider mediation or arbitration in India as a next step before resorting to litigation, although this is not mandatory unless otherwise specified in a separate agreement. Each party will bear its own costs during dispute resolution, unless a different arrangement is agreed or determined by the dispute resolution body.
Legal Fees: In any litigation permitted under these Terms, if the Company is the prevailing party, we shall be entitled to recover reasonable attorneys’ fees and costs from the other party, and vice versa. (For example, if a client brings an unjustified claim and the court rules in our favor, the client may be ordered to pay our legal expenses; and if the client rightfully wins a claim against us, we may be ordered to compensate theirs.)

5.7 Changes to These Terms

Right to Modify: The Company reserves the right to update or modify this Refund Policy and Terms & Conditions from time to time. Changes might be made, for instance, to comply with new laws or to accommodate new service features. We will post the revised Terms on our website ecommerce.lotsofcode.in with an updated effective date.
Notice of Changes: Wherever feasible, we will provide advance notice to current clients of significant changes to the terms (for example, via email or a notification on the site). However, minor updates that do not substantially affect clients’ rights may be made without prior notice.
Acceptance of Changes: Continued use of our services after an update constitutes acceptance of the new terms. If a Client does not agree with the changes, they have the option to discontinue the services as per the termination clause. We encourage clients to periodically review the Terms & Conditions page to stay informed of any updates.

5.8 Miscellaneous

Entire Agreement: These Terms (along with any detailed service agreement or proposal signed between the Client and the Company) constitute the entire agreement between the parties regarding the services. They supersede any prior understandings or communications, whether oral or written. In case of conflict between these general Terms and a specific provision in a signed custom agreement, the specific provision in the signed agreement will prevail for that Client.
Severability: If any provision of these Terms is found to be invalid or unenforceable by a court of competent jurisdiction, that provision will be deemed severable from the Terms and will not affect the validity and enforceability of the remaining provisions. The remainder of the agreement will remain in full force.
No Waiver: Failure of either party to enforce any right or provision of these Terms shall not constitute a waiver of such right or provision. Waiver of any term must be in writing and signed by the party waiving the right.
Force Majeure: The Company will not be liable for any delay or failure to perform its obligations if such delay or failure arises from any cause beyond its reasonable control, including natural disasters, acts of government, pandemic, war, terrorism, labor strikes, or internet/service provider outages (commonly known as “force majeure” events). In such cases, we will communicate with the Client about how the campaign is affected and will resume work as soon as feasible.
Relationship of Parties: The Company is acting as an independent contractor for the Client. Nothing in these Terms shall be construed to create a partnership, joint venture, or employer-employee relationship between us. Each party is responsible for its own taxes, employees, and business practices.
Headings: The section headings in this document are for convenience only and have no legal or contractual effect.

6. Contact Us

If you have any questions, concerns, or feedback about this Refund Policy and Terms & Conditions, please contact us:

lotsofcode private limited
Email: company@lotsofcode.in
Address: 160, Sundar Nagar, Pali, Rajasthan 306401
Phone: +91 9214996678 | +91 7426038448

We are here to address any concerns and to ensure a clear and successful partnership. Your satisfaction is important to us, and we believe that clarity in terms and open communication are the foundation of a productive business relationship.

By using our SEO and Google Ads services, you indicate that you have read and agree to this Refund Policy and Terms & Conditions. Please retain a copy of these terms for your records. We look forward to helping you grow your online presence with confidence in our commitment to results.