At Digital Echoes, we value transparency and fairness in all our client relationships. This Refund & Cancellation Policy outlines the terms under which cancellations and refunds may apply to our services and online payments.
Once a project has started (strategy, design, development, or marketing), payments made are considered non-refundable, as resources and time are immediately allocated to your project.
If you choose to cancel a project before work begins, you may be eligible for a refund, less any administrative or setup fees already incurred.
Monthly retainers (e.g., social media management, SEO, consultancy) are billed in advance.
Cancellations must be requested at least 30 days before the next billing cycle to avoid renewal.
Partial refunds are not available for unused days within a billing cycle.
Payments made for digital deliverables (branding assets, reports, website templates, etc.) are final and non-refundable once the product is delivered.
If you are mistakenly charged or encounter a duplicate payment, please contact us immediately. Valid claims will be refunded in full.
If you believe a payment was made in error, please notify us within 7 days of the transaction at info@digitalechoes.net.
Refunds for erroneous transactions will be processed to the original payment method within 15–30 business days after approval.
In cases where services cannot be delivered due to unforeseen circumstances beyond our control (technical failures, third-party restrictions, regulatory requirements), we will work with you to either reschedule, adjust scope, or offer a fair partial refund if no service was rendered.
For all refund or cancellation inquiries, please contact:
Digital Echoes
Email: info@digitalechoes.net
Phone: +961 71714694