Refund & Cancellation Policy

Legal

Refund & Cancellation Policy

Last updated: April 2025 Β |Β  Effective: April 2025

At Rankosys, we operate with full transparency on all financial matters. This policy outlines our approach to refunds and cancellations across our digital marketing services. Please read this carefully before engaging our services.

1

General Policy

Due to the nature of digital marketing services β€” where work commences immediately and results are built over time β€” Rankosys operates a non-refundable policy on completed work. All fees paid for work already delivered or in progress are non-refundable.

This applies to SEO campaigns, AEO/GEO strategy, content creation, web design, and any other billed deliverables. Exceptions are listed below.

2

Retainer Cancellation

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30-day written notice required β€” Cancellations must be submitted in writing (email) to hello@rankosys.com with a minimum of 30 days notice.

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Current billing period β€” The retainer for the current billing period is non-refundable, regardless of when notice is given.

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Future payments β€” No further retainer payments will be charged after the final billing period concludes following the 30-day notice.

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Deliverables on cancellation β€” All completed deliverables for which payment has been received will be transferred to the client.

3

One-Off Project Work

Before Work Starts

A full refund of any upfront deposit may be issued if cancellation is received before any work commences, within 48 hours of payment.

Work In Progress

If work has commenced, you will be invoiced for hours/work completed to date. Any overpayment beyond work completed will be refunded.

Completed Work

No refunds are issued for completed deliverables that have been submitted to the client for review or approval.

4

Exceptions & Special Circumstances

Rankosys will consider refund requests outside the standard policy in the following circumstances:

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Rankosys fails to deliver agreed services within the scope and timeline defined in the Service Agreement.

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A technical error results in duplicate or incorrect billing by Rankosys.

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Services cannot be delivered due to circumstances entirely within Rankosys’s control.

To raise a refund request, contact hello@rankosys.com within 14 days of the invoice date. All requests are reviewed within 5 business days.

5

Disputes & Chargebacks

We strongly encourage clients to contact us directly before initiating a chargeback or payment dispute with their bank. Most issues can be resolved quickly through open communication.

Unauthorised chargebacks initiated without first contacting Rankosys may result in service suspension and recovery of all associated fees and costs incurred by Rankosys in responding to the chargeback.

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