Refund Policy

Refund Policy

At Grow With IT, client satisfaction is our top priority. We provide high-quality digital marketing services and strive to deliver measurable results. This Refund Policy explains the terms under which refunds may be requested for our services in the USA.

Eligibility for Refunds

Refunds are considered only under the following circumstances: - Services were not delivered as agreed in the contract. - Deliverables are incomplete or contain significant errors. - Billing mistakes or duplicate charges occur. Refund requests must be submitted within 30 days of the service delivery or invoice date.

How to Request a Refund

To request a refund, please contact our support team at **Mail** with: - Your invoice or contract details - Reason for the refund request - Any supporting evidence (screenshots, reports, or communication) We will review your request and respond within 5–7 business days.

Refund Process

Approved refunds will be processed to the original payment method. - Refunds may take **5–10 business days** to reflect depending on your bank or payment provider. - Partial refunds may be issued if only part of the service is eligible.

Non-Refundable Services

The following services are **not eligible for refunds**: - Completed services delivered as per contract terms - One-time consultations or advisory sessions - Services purchased at a discounted rate (unless undelivered or defective)

Contact Us

For any questions regarding our refund policy or to submit a request, contact us at:

We are committed to resolving any issues promptly and maintaining transparency and fairness for all our clients in the USA.