We sell expertise and time, not boxes — so here’s our plain-English take on refunds, cancellations, and how to part ways fairly if things aren’t working.
Last updated 17 June 2026 · Effective 17 June 2026 · Reading time ~5 min
RankZaar provides professional, custom digital services — strategy, design, advertising, and ongoing marketing. These are not physical products that can be “returned,” and much of the value (research, planning, design, and labor) is delivered as work is performed.
This policy explains when refunds and cancellations are possible. It works alongside your proposal or service agreement; where that document sets different terms, it prevails.
No long-term lock-in contracts. If something isn’t working, talk to us first — we would rather fix the problem or make it right than lose the relationship.
Deposits and onboarding/setup fees reserve our team’s time and cover the upfront research, planning, and account configuration that begins as soon as a project starts. For this reason, deposits and setup fees are non-refundable once work has commenced.
For fixed-scope projects, refunds are assessed based on the stage of work completed at the time of your cancellation request:
Before any work has begun
Full refund, minus non-refundable deposit/setup
Work in progress
Pro-rated for work not yet performed
Deliverables completed / handed over
No refund
Any work already completed remains payable. We will provide a summary of work done to support the calculation.
Ongoing services (SEO, PPC management, social media, content, lead generation) are billed monthly in advance.
To cancel, email hello@rankzaar.com from the account contact on file.
Ad spend is paid directly to platforms such as Google and Meta and is separate from our management fees. Once a budget is committed to a platform, it is governed by that platform’s policies and is not refundable by RankZaar. Any unspent balance held in a platform account remains with that platform.
The following are non-refundable in all cases:
Approved refunds are issued to the original payment method. Once processed on our side, it typically takes 5–10 business days for the funds to appear, depending on your bank or payment provider. Transaction or processing fees charged by payment providers may be deducted where applicable.
Please contact us before initiating a chargeback or payment dispute — most issues are resolved quickly by talking to us directly. Chargebacks raised without first contacting us, or for work already delivered, may be contested with evidence of the services provided.
Need to discuss a refund or cancellation? We’ll handle it fairly and quickly.