1. Scope
This Policy applies to services purchased from Ally To Live LLC. Because our services consist of professional time and custom work, refunds are limited as described below. A signed Proposal may set different terms, and in that case the Proposal prevails.
2. Monthly retainers
- Retainers are billed in advance and renew month to month unless the Proposal sets a minimum term.
- You may cancel with thirty (30) days' written notice to info@allytolive.com. Service continues, and is billed, through the notice period.
- Fees for a month that has already started are non-refundable.
- If you cancel before a prepaid month begins, we refund that month in full.
3. Project fees
- You may cancel a project in writing at any time.
- If you cancel within three (3) business days of payment and before work has started, we refund the deposit in full.
- After work has started, we refund any amount paid in excess of the work completed, calculated by milestones in the Proposal or, if none are set, by hours worked at the agreed rate.
- Delivered and accepted milestones are non-refundable.
4. Ad spend and third-party costs
Advertising budgets are charged by the platforms directly to your payment method and are not refundable by Ally To Live. Software, domains, stock assets and other third-party costs purchased for your project are non-refundable once purchased.
5. Satisfaction and revisions
If a deliverable does not match the agreed scope, tell us within ten (10) days of delivery and we will revise it at no extra cost, within the number of revision rounds set in the Proposal. Marketing results are not guaranteed, so performance alone is not a ground for a refund.
6. How to request
Email info@allytolive.com with your company name, invoice number and reason. We respond within five (5) business days. Approved refunds are issued to the original payment method within ten (10) business days; your bank or card issuer may take additional time to post them.
7. Disputes and chargebacks
Please contact us before opening a dispute with your bank or card issuer. Most issues are resolved quickly by email. We keep proposals, invoices and delivery records to respond to any dispute.