Legal

    Refund Policy

    Agenbord refund and cancellation terms for digital marketing services.

    Last updated: July 26, 2026

    1. Overview

    At Agenbord, we aim for clear expectations and fair billing. This Refund Policy explains how refunds and cancellations apply to our digital marketing services and related fees.

    2. Service agreements

    Refund eligibility is primarily governed by your signed proposal, statement of work, or service agreement. If those documents specify different terms, the signed agreement takes precedence over this general policy.

    3. Retainers and monthly services

    • Monthly retainers are billed in advance for the upcoming service period
    • Work performed during a billing period is generally non-refundable
    • Cancellation requests must be submitted in writing before the next billing cycle to avoid renewal charges
    • Partial-month refunds are not typically issued once work has begun, unless required by your contract

    4. Project-based work

    For fixed-scope projects (e.g., website builds, audits, one-time campaigns), deposits secure scheduling and resources. Deposits may be non-refundable after project kickoff. Milestone payments for completed deliverables are not refundable once approved by the client.

    5. Third-party costs

    Fees paid to third parties (advertising platforms, software licenses, stock assets, domains, hosting) are non-refundable by Agenbord once incurred, even if a service engagement ends early.

    6. Satisfaction and performance

    Digital marketing outcomes depend on market conditions, competition, and client participation. Dissatisfaction with results alone does not automatically qualify for a refund unless explicitly stated in your agreement (e.g., a written performance guarantee).

    7. Duplicate or erroneous charges

    If you believe you were billed in error or charged twice, contact us within 14 days at info@agenbord.co. Verified billing errors will be corrected or refunded to the original payment method.

    8. Chargebacks

    Please contact us before initiating a chargeback so we can resolve the issue directly. Unresolved chargebacks may result in suspension of services and recovery of associated fees where permitted by law.

    9. How to request a refund

    Email info@agenbord.co with your name, company, invoice number, and reason for the request. We review requests within 5-10 business days and will notify you of the outcome.

    10. Policy updates

    We may update this Refund Policy periodically. Changes take effect when posted on this page with an updated "Last updated" date.

    Questions about these policies? Contact us.

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