At Scale Selling, we are committed to providing high-quality digital services that deliver long-term value to your business. Please review our refund policy carefully to understand your rights and obligations.

Digital Services

Due to the nature of our digital services, all sales are final. Once the services are delivered, they cannot be retrieved or undone, and therefore, they are non-refundable. This policy ensures that we can continue to offer top-tier services to all our clients.

Signed Contracts

All signed contracts are due in full, regardless of any circumstances. Our services are designed to provide long-term benefits, and once delivered, they cannot be returned. We offer financing options to accommodate businesses that may not have the required cash upfront. This allows you to spread the cost over time while still benefiting from our comprehensive services.

Payment Schedule (As outlined in contract.)

Package Total Payment: $xxx,xxx Total (+GST)

Payments must be made via certified funds, cash, credit card, or PayPal and must be made in full to fulfill this agreement. Payments are processed as per Schedule B on your contract and outlined on your invoice. Payment includes consulting services and full-service marketing. All past payments are credited into the upgraded package MSRP in the case of this event.

Payment Terms (Strictly Confidential)

Due to the sensitive and non-retrievable nature of the services, content and information provided, all fees and payments are non-refundable. By accepting the terms of your agreement, you agree to refrain from initiating any credit card chargebacks unless you have first indicated your intention to do so in writing and have discussed the matter with Williams Business Technologies Inc. in person or via telephone. This allows us the opportunity to resolve the issue. Defaulting on any payments will result in the immediate termination of all services, and any outstanding payments become due and payable in full.

In the event that a refund exception is made by the agency, all monies paid will be subject to a 30% restocking fee (based on the “Package Total Payment”), which will be retained by the agency. Unpaid accounts will be subject to third-party collections within the client’s province and/or state, which will affect the client’s credit, and legal action may be taken against the client to collect outstanding monies owed. Unpaid accounts will forfeit the client’s “Total Package Savings,” and the full retail MSRP of the “Digital Marketing Service Agreement” shall become collectible and due in full.

We appreciate your understanding and cooperation in adhering to these policies. Should you have any questions or require further clarification, please do not hesitate to contact us.