1. No refunds for completed digital-service purchases
Once an agreed digital subscription, setup, onboarding, campaign service or related credit has been activated, delivered or used, payments are normally non-refundable and non-returnable. There is no physical product to return and no return shipping process. A change of mind, unused time or low campaign performance does not by itself create a refund entitlement.
2. Pre-payment disclosure
This website does not process payments or create orders. The displayed pricing and launch offer are illustrative, not a final charge. Before any payment, obtain a written invoice or order confirming the actual seller, amount, GST, subscription period, one-time versus recurring items, WhatsApp message charges, ad spend, activation date and renewal/cancellation rules. Do not pay based solely on this page.
3. Billing errors and legal rights
The no-refund rule does not override mandatory rights under applicable law. If you were charged twice, charged without authorisation, charged contrary to your written order, or an agreed service was not supplied, contact us promptly. We will review supporting records and provide a correction or refund where required by law or the written agreement. A payment-provider reversal may follow that provider's dispute process.
4. Meta decisions and third-party charges
Meta may reject a template, restrict a number, deny a badge or change a messaging limit. These independent decisions are not a promise of a refund of work already delivered or third-party usage already incurred. Any unused credits, advertising charges or prepaid amounts are handled under their specific written terms and applicable law; no blanket entitlement is implied here.
5. Cancellation
Where a confirmed plan permits cancellation, cancelling prevents future renewals in accordance with that plan. It does not turn an already delivered period into a returnable product. Request cancellation before your next agreed renewal date and keep written confirmation. No automatic subscription is started by visiting this website.
6. Request a review
For a billing error, non-delivery concern or cancellation request, email helloadsytech@gmail.com with your name, invoice/reference, payment date and a brief explanation. Do not email complete payment-card details. See our Terms & Conditions for related obligations.