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Refund, Cancellation & Payment Policy

Clear, transparent billing guidelines, cancellation notice periods, milestone payment structures, and refund eligibility criteria for Daden Group clients.

Effective: October 1, 2026
Last Updated: October 29, 2026
5 min read
Plain-English Executive Summary

What this means for you, your team, and your intellectual property in plain English:

Monthly retainers can be cancelled anytime with a standard 30-day written notice.
Project milestone deposits cover discovery and sprint architecture; once active work begins, sprint fees are non-refundable.
Third-party ad spend paid directly to Meta/Google/TikTok is non-refundable by the agency.
Eligible refunds are processed back to your original payment method within 5 to 7 business days.

1. Policy Purpose & Framework

This Refund, Cancellation & Payment Policy governs all financial transactions with DADEN GROUP (GSTIN: 18AAWFD5191R1Z9). As a registered partnership firm providing bespoke strategic services, custom engineering, video production, and advertising management, our policies are designed to be equitable, transparent, and fully compliant with Reserve Bank of India (RBI) payment aggregator guidelines, Indian GST regulations, and global merchant standards.

2. Cancellation Terms by Service Type

Cancellation terms vary according to the structure of the engagement:

A. Ongoing Monthly Growth Retainers

Retainers (Social media management, paid media management, ongoing SEO, continuous AI operations) operate on a monthly billing cycle:

  • You may cancel your retainer at any time by providing thirty (30) days advance written notice via email to [email protected].
  • Our team continues active execution, monitoring, and reporting throughout the 30-day notice period.
  • No long-term punitive lock-in contracts. You are only responsible for the billing cycle spanning the notice period.

B. Milestone-Based Engineering & Design Projects

Fixed-scope projects (custom websites, e-commerce stores, custom AI autonomous agents) operate on phased milestone deliverables:

  • Cancellation prior to project kickoff: Eligible for a full refund minus a 10% administrative onboarding charge.
  • Cancellation after sprint kickoff: If a project is cancelled mid-sprint, fees allocated to already-delivered or in-progress milestones are non-refundable. Any advance payment made for unstarted future milestones will be refunded.

C. Strategy Audits & One-Time Consultations

Paid diagnostic audits or deep-dive consultations may be rescheduled up to 24 hours prior to the session. Cancellations made at least 24 hours in advance receive a 100% refund.

3. Refund Eligibility Matrix

To provide complete clarity on financial outcomes, the table below defines refund eligibility across standard scenarios:

Scenario / Service TypeRefund StatusConditions & SLA
Agency inability to initiate project due to capacity100% Full RefundProcessed within 5 business days
Advance payment for unstarted project sprintsFull Refund of unstarted milestonesHandover of all work-in-progress assets
Completed and delivered sprint milestone sign-offsNon-refundableDeliverables accepted per review window
Third-party ad spend (Meta, Google Ads, TikTok)Strictly Non-refundable by agencySpent directly with ad networks
Monthly retainer cancelled mid-cycleNon-refundable for current cycleServices continue through cycle completion
Duplicate or accidental duplicate payment100% Immediate RefundReported within 7 calendar days

4. Clarification on Third-Party Media Spend

Daden Group charges management and creative performance fees. Media spend (the actual money paid to show ads on Meta, Google, LinkedIn, or YouTube) is funded directly by the Client to the respective platform.

Daden Group does not hold client ad budgets in escrow. Media spend is charged directly to the Client's corporate credit card on file with Meta or Google. Consequently, any ad spend consumed by those platforms is governed by their respective billing terms and cannot be refunded by Daden Group.

5. Refund Request Process & Timeline

To initiate an eligible refund request:

Step-by-Step Refund Procedure

We resolve all billing inquiries with urgency and transparency:

  • Submit an email to [email protected] with the subject line 'Refund Request - [Invoice Number]'.
  • Include your company name, the date of invoice, the amount paid, and the specific reason for your request.
  • Our finance team reviews and responds to all requests within two (2) business days.
  • Once approved, the refund is initiated through our payment gateway (Razorpay or Stripe). Funds typically reflect in your bank account, card, or original UPI handle within five (5) to seven (7) business days, depending on your financial institution.
  • GST Credit Note: Where applicable under Indian taxation rules, an official GST Credit Note referencing GSTIN 18AAWFD5191R1Z9 will be issued to your registered account for tax reconciliation and ITC adjustment.
Statutory Compliance & Redressal

Grievance Redressal & Legal Point of Contact

Designated officer under Information Technology Act 2000 & DPDP Act 2023:

Sumitabh Shyamal

Sumitabh Shyamal

Grievance Officer & Chief Technology Officer

DADEN GROUP (Partnership)

Building No. 130, Ward No. 3, 326 of Naharkatia Town, Namrup, Dibrugarh, Assam - 786610, India

Direct Legal Inquiries:

[email protected]

+91 70025 39073

Acknowledgment within 24 hours · Resolution within 15 days

Statutory Tax Identifier

GSTIN: 18AAWFD5191R1Z9

Jurisdiction: NAHARKATIA - 1, Dibrugarh, Assam