This Refund & Dispute Policy applies to all digital marketing services, plans, and packages offered by Prop Invox LLC (“Prop Invox,” “we,” “us,” or “our”), unless otherwise specified on a specific service or plan page. Where a plan page outlines specific deliverables, timelines, or guarantees, those terms will take precedence.
If you have made a payment and no work has been initiated, you are eligible to request a full refund.
Work is considered “initiated” once any of the following occurs:
If work has already started, you may be eligible for a pro-rated refund or account credit for any undelivered portion of the agreed services.
Refund eligibility depends on the following conditions:
If delays are caused by the client, refunds may be reduced or denied.
The following are non-refundable once delivered or executed:
Digital marketing outcomes depend on multiple external factors; therefore, performance-based guarantees are not applicable unless explicitly stated.
While we aim to deliver optimal results:
Any projections shared are estimates, not guarantees.
Certain packages or retainers may include:
If a plan includes performance targets or conditional guarantees, those terms will be governed strictly by the respective plan page or agreement.
We reserve the right to suspend or terminate services if:
To request a refund, please contact us with the following details:
Email: info@propinvox.com
Subject Line: Refund Request
We aim to review and respond within 2-3 business days.
We encourage clients to contact us directly to resolve any concerns before initiating a dispute or chargeback.
We are committed to client satisfaction and may offer:
Refunds are not the primary resolution where service correction is possible.
We may update this policy at any time. Updates will be posted with a revised effective date.
If you have any questions regarding this policy, contact us:
Email: info@propinvox.com
Address: 1500 N GRANT STE 5965, Denver, Colorado, 80203 USA