Please read this policy carefully before making any payment for our services.
By completing a payment on our platform, you confirm that you have read, understood, and agreed to this Refund & Cancellation Policy.
This Refund & Cancellation Policy ("Policy") applies to all services, packages, and subscriptions offered by Web o Adz (operated by VD Hosts), Mumbai, India ("Company", "we", "us"). It governs all purchases made through our website weboadz.in or directly with our team.
We deal exclusively in digital services including but not limited to: digital marketing, social media management, SEO, website development, content creation, AI automation, and related services. The nature of digital work means that resources, time, and expertise are invested immediately upon service activation — therefore all sales are considered final.
All payments made to Web o Adz are strictly non-refundable. Once payment is received and confirmed, no refund will be issued under any circumstances.
This policy applies to:
By proceeding with payment, you acknowledge that you understand and accept this no-refund policy.
All our services are digital in nature. Once a subscription or service order is activated:
Due to this immediate resource allocation, it is not possible to reverse or refund payments once services are activated.
Subscription renewals: Monthly, quarterly, and annual subscriptions are automatically renewed at the end of each billing cycle. You are responsible for cancelling your subscription before the next renewal date to avoid being charged for the upcoming period. Payments already processed for a renewal cycle are non-refundable.
You may cancel your subscription or service agreement at any time. However, please note:
We stand behind the quality of our work. While all payments are non-refundable, we do acknowledge the following limited exceptions:
All exception requests must be submitted in writing to contact@weboadz.in within 3 days of the billing date. Requests submitted after this window will not be considered.
Initiating a chargeback or payment dispute through your bank or payment provider without first contacting us is considered a breach of this policy. We maintain detailed records of all service agreements, communications, and deliverables. In the event of an unjustified chargeback, we reserve the right to:
If you have questions about this policy or wish to raise a service concern, please contact us before initiating any dispute:
We are committed to resolving any genuine concerns promptly and fairly. Our goal is to ensure every client is satisfied with the value and quality of our work.
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