We stand behind our work. This policy explains your cancellation rights and our refund process for all A1 Technovation services.
At A1 Technovation, we invest significant time, expertise, and resources into every engagement from day one. Because our services are knowledge-based and labour-intensive, our refund policy reflects the nature of professional digital marketing services — not physical products.
We are committed to transparency. If you ever have concerns about our work, we encourage you to contact us directly before requesting a refund — most issues can be resolved through open communication.
| Service / Situation | Refund Eligibility |
|---|---|
| Free SEO Audit | N/A — Free |
| Cancellation before any work has started | 100% Refund |
| Cancellation within 7 days, work started but <20% complete | Partial Refund (up to 80%) |
| Cancellation after work is 20–50% complete | Partial Refund (assessed case by case) |
| Cancellation after work is >50% complete | No Refund |
| Completed and delivered SEO audit reports | No Refund |
| Published content, backlinks built, live ad spend | No Refund |
| Monthly retainer — current month (notice provided) | No Refund (30-day notice applies) |
| Monthly retainer — future months (notice provided) | Not Charged |
| Service failure due to our error | Full or Partial Refund |
For ongoing monthly retainer services (SEO, PPC management, social media), the following applies:
For one-time projects (audits, web development, content packages, ad setup):
For web development projects: if a project is cancelled mid-build, you retain ownership of any completed and delivered work. Unpaid milestones will not be released.
The following are strictly non-refundable under all circumstances:
To request a refund, please follow these steps:
Refund requests made more than 30 days after the original payment date will not be accepted, except in cases of demonstrable service failure on our part.
If we fail to deliver agreed services within the timeframe specified in your service agreement due to reasons within our control, you are entitled to:
We will notify you proactively of any delays and work with you to find a fair resolution. Client-caused delays (non-responsiveness, withheld access, delayed approvals) do not constitute service failure.
We strongly encourage clients to contact us directly before initiating a chargeback or payment dispute with their bank or payment provider. Most issues can be resolved quickly through direct communication.
Initiating a chargeback without first contacting us may result in immediate suspension of all services and may affect your ability to engage our services in the future. We reserve the right to provide full documentation to payment processors to contest fraudulent or unjustified chargebacks.
If you have any questions about this Refund Policy or wish to discuss a specific situation, please reach out:
We genuinely want every client to feel confident working with us. If something isn't right, please tell us — we will do everything reasonable to make it right.