Refund Policy — AdSent Ltd
AdSent Ltd

Refund Policy

Last updated: [DATE]

This Refund Policy explains how refunds are handled for services provided by AdSent Ltd ("AdSent", "we", "us", "our"). It forms part of our Terms of Service and your individual service agreement.

1. Service fees

Our fees pay for professional services — strategy, creative production, campaign setup, and ongoing management — not for a guaranteed outcome. Because work begins shortly after an engagement starts, service fees are non-refundable once work on your campaign has commenced, except where stated otherwise in your service agreement or required by law.

2. Before work begins

If you cancel in writing before we have started work on your engagement, we will refund any fees paid, less any payment processing costs already incurred.

3. Advertising spend

Advertising budget is paid by you directly to the advertising platform (e.g. Meta) and never passes through AdSent. We cannot refund advertising spend. Any disputes regarding ad spend must be raised with the platform directly.

4. Cancellation of ongoing services

For monthly or ongoing engagements, you may cancel in accordance with the notice period set out in your service agreement. Fees already paid for the current service period are non-refundable, and services continue until the end of that period.

5. If something goes wrong on our side

If we fail to deliver the services described in your service agreement, contact us in writing within 14 days of the issue. We will review the situation and, where appropriate, offer to redeliver the affected work, credit it against future services, or issue a partial or full refund for the undelivered portion. Each case is assessed individually and in good faith.

6. Performance-based arrangements

Where your service agreement includes any specific guarantee or performance-based terms, those written terms take priority over this policy for the matters they cover.

7. How to request a refund

  • Send your request in writing through ad-sent.org
  • Include your name, business name, and the engagement or invoice reference
  • Describe the issue and the resolution you are seeking

We aim to respond to all refund requests within 5 business days.

8. Statutory rights

Nothing in this policy affects any rights you may have under applicable law that cannot be excluded or limited.

Back to home