Payment Policy

At ADBuzz., we believe in transparent and straightforward pricing. This Payment Policy outlines the terms regarding payments, billing, and refunds for our advertising services.

1. Payment Terms

• All payments must be made in Indian Rupees (INR).
• A campaign will only be scheduled for deployment once the agreed advance payment is successfully processed and confirmed.
• The standard payment structure is 50% advance before the campaign goes live, and the remaining 50% upon successful deployment and sharing of execution proof.
• Custom payment terms may be mutually agreed upon for long-term contracts or large-scale campaigns.

2. Accepted Payment Methods

We accept the following modes of payment:

• UPI (Google Pay, PhonePe, Paytm, etc.)
• Bank Transfers (NEFT / RTGS / IMPS)
• Credit and Debit Cards

3. Billing and Invoicing

• A formal invoice will be generated and shared with the client upon receipt of the advance payment.
• Final invoices will be shared upon campaign completion.
• Applicable taxes, including GST, will be added to the final invoice amount as per government regulations.

4. Cancellation & Refunds

• If a campaign is cancelled by the client before any execution work has started, a full refund (minus processing fees) will be issued.
• If a campaign is cancelled after creatives are finalized and deployed, no refund will be issued for the advance payment.
• In the rare event that ADBuzz. is unable to execute the campaign due to operational constraints, a full refund will be initiated within 5-7 business days.

5. Dispute Resolution

Any discrepancies in billing or payments must be reported within 7 days of invoice generation. We will work diligently to resolve any issues and ensure fair compensation or adjustment in subsequent billings if necessary.

6. Contact Us

If you have any questions regarding payments, billing, or refunds, please reach out to our team: