Monthly services such as performance marketing management, pipeline management, and coaching programs are billed in advance and are non-refundable once the billing period has started. You may cancel with 30 days written notice, and no further invoices will be issued after the notice period ends.
Project engagements such as CRM design, automations, integrations, landing pages, and loyalty applications are billed on milestones or as a fixed fee. Deposits and milestone payments cover work already performed and are non-refundable. If a project is cancelled before completion, you are invoiced only for the work completed to date and any unearned portion of a prepayment is returned.
Advertising spend, software subscriptions, and other third-party costs are paid to those providers and are not refundable by us.
If you believe you were charged in error, email us within 30 days of the charge and we will review and correct it promptly.
Grow Against Limits Strategy Group
Email: hello@growagainstlimits.com