This payment and refund policy applies to only Digital Hitmen Pty Ltd (herein referred to as “Digital Hitmen”) and/or websites owned by Digital Hitmen (ABN = 47 615 326 639).
Our payment and refund policy has been devised to define the situations under which Digital Hitmen 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.
Note: all pricing is in Australian dollars and is exclusive of GST.
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.
We offer the following payment methods to all our clients:
2.1 Direct deposit (preferred): Digital Hitmen 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: Digital Hitmen 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.
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:
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.
1.1 Full refund: The client is eligible for a full refund if:
1.2 Partial refund: If Digital Hitmen 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:
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.
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.
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.
Digital Hitmen 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.
(Last Updated: June 08, 2023)
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