Return & Refund Policy

At Connect Way, customer satisfaction is important to us. This Return & Refund Policy explains the conditions under which refunds or returns may be considered.

30-Day Refund Policy

We offer a 30-day refund policy for our digital marketing services to ensure your complete satisfaction and confidence in working with us. If you are not satisfied with the service provided, you may request a refund within 30 calendar days from the date of purchase or project initiation. Refund requests will be reviewed based on the work completed, campaign progress, and deliverables already provided. Please note that refunds may not apply to completed services, advertising spend, third-party tool subscriptions, or custom strategy work that has already been delivered. To request a refund, clients must contact our support team with their order details and reason for cancellation. Once approved, eligible refunds will be processed within 7–10 business days using the original payment method. Our goal is to maintain transparency, fairness, and long-term client satisfaction in every project we undertake.

Digital Services & Payments

Connect Way primarily provides digital services and online solutions. Due to the nature of digital services:

  • All payments are non-refundable once the service has started
  • No returns are applicable for completed or partially delivered services
  • Any work delivered digitally cannot be returned or exchanged

Eligibility for Refunds

A refund may be considered only if:

  • Payment was made in error (duplicate or incorrect charge)
  • The service was not initiated at all
  • A written request is submitted within 48 hours of payment

Refund approvals are subject to internal review and are granted at the sole discretion of Connect Way.

Non-Refundable Cases

Refunds will not be issued in the following situations:

  • Change of mind after service initiation
  • Delay caused by missing information from the client
  • Dissatisfaction due to unmet expectations not agreed upon in writing
  • Failure to use the service after purchase

E-Check Payments

All e-check payments will appear on bank statements as “Connect Way INC.”

Refund Processing

If approved:

  • Refunds will be processed to the original payment method
  • Processing time may take 7–10 business days
  • Transaction or processing fees (if any) are non-refundable

Cancellations

Service cancellations must be requested in writing before work begins. Once the project has started, cancellation will not be eligible for a refund.

Contact Us

For refund or return-related inquiries, please contact:

Website:https://connect-way.com
Contact Email: info@connect-way.com