Legal

Refund Policy

This policy describes how Serp Solutions reviews cancellations, failed fulfilment, and delivery concerns. It does not limit rights that cannot lawfully be excluded.

Operational draft for launch review. This document should be reviewed for the business entity, jurisdiction, and current operations before public launch.

01

Before work starts

Request cancellation through Messages as soon as possible. If work has not started and no supplier, publication, processing, or other non-recoverable cost has been committed, Serp Solutions may approve a full or partial refund.

02

After work starts

Once review, outreach, writing, supplier booking, publication submission, or another fulfilment step has started, cancellation is not automatically refundable. Any refund will account for completed work and non-recoverable third-party costs.

03

Rejection or inability to fulfil

If the selected work cannot be fulfilled, Serp Solutions may offer a suitable replacement, account credit, partial refund, or refund of the affected item, depending on the reason and costs already incurred. No substitution will be treated as accepted without communicating the proposed change.

04

Delivery concerns

Report a material mismatch with the accepted order brief promptly through the related message thread. Serp Solutions may first seek correction, replacement, or re-performance where reasonable. Changes in third-party metrics, rankings, traffic, indexing, or later publication removal do not by themselves establish a refund right.

05

Processing approved refunds

Approved refunds are returned using an available original payment method where practicable. Bank and payment-provider processing times are outside Serp Solutions control. Credits, if agreed, remain subject to any stated expiry or account conditions.

Questions about this document can be sent through the secure contact workflow.