Payments & refund

Power by : AR digital Web

Payments & Refund Policy:

At AR Digital Web, our Payment & Refund Policy ensures clarity and fairness. Clients must adhere to our payment schedule, with invoices specifying services rendered. We accept payments via secure channels. Refunds may be requested within 7 days of service delivery, subject to review. Refunds are granted for services not rendered or unsatisfactory results. However, refunds won’t be provided for accepted services, changes in preferences, or uncontrollable delays. Disputes will be resolved amicably or legally. AR Digital Web reserves the right to update this policy. By engaging our services, clients agree to these terms, fostering transparent and trustworthy partnerships.

1. Payment Procedures:

  • Upon agreeing to our services, clients are required to adhere to our payment schedule as outlined in the contract or agreement.
  • We accept payments through various secure channels, including bank transfers, credit/debit cards, and online payment platforms.
  • Clients will receive detailed invoices specifying the services rendered and the corresponding charges.

2. Payment Terms:

  • Unless otherwise stated, payments are due within [X] days of the invoice date.
  • Failure to make timely payments may result in the suspension or termination of services until outstanding payments are settled.

3. Refund Policy:

  • We strive to deliver exceptional results and client satisfaction. However, if a client is dissatisfied with our services, we offer a refund under certain circumstances:
    • Refund requests must be submitted in writing within [X] days of the service delivery.
    • Refunds are subject to review and approval by AR Digital Web management.
    • Refunds will be issued for services not rendered or for unsatisfactory results that cannot be rectified through revisions or adjustments.
  • Refunds will not be provided for:
    • Services already rendered and accepted by the client.
    • Changes in business objectives or preferences after the commencement of services.
    • Delays or disruptions caused by factors beyond our control, such as third-party actions, technical issues, or force majeure events.

4. Dispute Resolution:

  • In the event of a dispute regarding payments or refunds, both parties agree to first attempt to resolve the issue through amicable negotiations.
  • If a resolution cannot be reached informally, either party may pursue legal remedies as outlined in the governing jurisdiction’s laws and regulations.

5. Amendments and Updates:

  • AR Digital Web reserves the right to amend or update this Payments & Refund Policy as necessary. Clients will be notified of any changes through email or other communication channels.

By engaging with AR Digital Web’s services, clients acknowledge and agree to abide by the terms outlined in this Payments & Refund Policy. If you have any questions or require further clarification, please don’t hesitate to contact us.


Phone- (011)- 6965 5296 / +91 93325 23325

Thank you for choosing AR Digital Web for your digital marketing needs.