This payment and refund policy applies to only FULVIO SAM LLC and/or websites owned by FULVIO SAM LLC.

Our payment and refund policy has been devised to define the situations under which will accept service payments, provide a refund, the procedure for claiming a refund, and the agency’s responsibility in the circumstances resulting in such a claim.

By registering for any of our digital marketing services, you are declaring that you accept and agree to all the terms and conditions outlined in this payment and refund policy.

Payment policy

1. Payment models

We offer two different payment models:

1.1 Standard: When a client wishes to engage our web design and development services and signs a service contract, we request a specified deposit fee upfront once the contract is signed, and the remaining funds are invoiced after every completed milestone of the project.

1.2 Recurring: This payment model is typically offered for recurring SEO services, which involve monthly on-page and off-page updates. The client agrees to pay in full upfront every month before we commence our tasks.

2. Payment methods

We offer the following payment methods to all our clients:

2.1 Direct deposit (preferred): fulvisam will issue an invoice through our accounting software, Xero, and the client agrees to transfer the agreed funds via direct deposit to our nominated bank account on the invoice.

2.2 Credit card: fulvisam will issue an invoice through our online payment processor, Stripe, and the client agrees to pay via Visa, Mastercard or American Express using the Stripe platform. Note: a 1.95% fee is added to Stripe payments.

3. Payment failure

The client understands that if payment is not made by the due date their campaign will be halted until any outstanding payments are paid in full. You will be in default if you do not pay us when monies are due for payment or fail to comply with any other obligation under our business arrangements. Defaults will result in:

  • If you default under our agreement, we may send you a default notice. The notice will tell you what the default is and what you are required to do to correct it. You will have 5 business days to rectify the default.
  • If you do not comply with the default notice, then we may terminate the agreement with immediate effect and you become immediately liable to pay us all monies owing with interest on that amount from the due date until payment at the rate of 10%p.a calculated daily.
  • You agree to pay on default all costs and expenses incurred in exercising our rights of recovery from you if any and indemnify us against any losses resulting from the default.

4. Cancellation

Clients may cancel services by emailing or calling 3464902579 to request a cancellation.

Cancellation will not take place until receipt of the cancellation request. Cancellation requests will only be processed at the end of each calendar month, and the client is liable to pay any outstanding fees as per the service contract.

5. Disputes

  • If you believe that a fee has been charged incorrectly, we request you to bring this to the attention of fulvisam immediately.
  • Should a payment have been made incorrectly, this will be refunded within 3 business days or applied to a future service transaction at your discretion.
  • If you are unhappy with any dispute outcome we recommend that you then contact your financial institution to investigate the matter further.

Refund policy

1. Refund eligibility

1.1 Full refund: The client is eligible for a full refund if:

  • fulvisam fails to initiate the project after 10 days of contract signing and deposit payment.
  • The client decides to cancel the project within 3 days after contract signing and deposit payment.

1.2 Partial refund: If fulvisam fails to deliver as per the agreed project scope, we’ll refund your fees in proportion to the work completed.

1.3 No refund: The client is not eligible for any refund if:

  • The project has been completed/deployed/transferred.
  • All the project files are transferred to the client.
  • The client breaches the contract at any point during the project.

2. Filing a refund claim

If you are not satisfied with any of our services or products, we encourage you to contact us before filing for a refund. We will do our utmost to solve any issues or concerns surrounding your project.

If you’re eligible for a refund and would like to proceed with the refund process, please email or call 3464902579.

When contacting us, mention your case in detail and attach your signed PDF copy of the service contract. This will assist us in quickly resolving your case.

3. Refunds processing

If we decide to issue you a refund after studying your claim, we’ll calculate the refund amount and we’ll contact you within 5 business days to organise suitable payment for the refund.

Updates and changes to our payment & refund policy

fulvisam reserves the right, at any time, to modify these terms to reflect changes in our payment and refund policy.

We shall post any such changes on this page and notify all existing clients of changes to this policy. Clients can choose whether they wish to accept said changes or discontinue purchasing our services or products.

Any such modification will be effective 15 days after publishing on the website.