Last updated: May 18, 2025
At Lumorao, we are committed to delivering high-quality digital marketing and SEO services and to maintaining a fair and transparent billing relationship with every client. This Refund Policy outlines the terms under which refunds may be issued, the cancellation process, and how billing disputes are handled.
By purchasing any Lumorao service plan, you agree to the terms of this Refund Policy.
Our refund policy is based on a simple principle: you should only pay for work that has been delivered. If we haven't started, you won't be charged. If we have started, we will work with you to find a fair resolution.
All Lumorao monthly plans (Basic, Standard, Premium) are billed at the beginning of each monthly service period. Invoices are issued on the same date each month corresponding to your signup date. Payments are due upon invoice receipt.
You may cancel your monthly plan at any time by providing written notice to contact@lumorao.com at least 30 days before your next billing date. Your service will continue through the end of the current paid period. No additional charges will be made after your cancellation is confirmed.
Due to the nature of digital marketing services (time, resources, and deliverables that are consumed immediately upon commencement), we operate a no-refund policy for completed billing periods. Specifically:
For one-time SEO audits, custom projects, or enterprise engagements billed as a fixed project fee:
Notwithstanding the above, Lumorao may issue a full or partial refund in the following exceptional circumstances:
Dissatisfaction with SEO results, rankings, or traffic levels does not constitute grounds for a refund, as organic search performance is influenced by many factors outside our direct control (search engine algorithm changes, competition, domain history, etc.). We commit to our process and strategy — not to specific ranking positions.
For plans that include paid advertising management (Google Ads, Meta Ads, etc.), please note:
To request a refund, please email us at contact@lumorao.com with the subject line "Refund Request" and include:
We will acknowledge your request within 2 business days and aim to resolve it within 10 business days. Approved refunds are processed back to the original payment method and may take 5–10 business days to appear depending on your bank or payment provider.
If you believe there has been a billing error or unauthorized charge, please contact us before initiating a chargeback with your bank or payment provider. We take all billing concerns seriously and will work quickly to resolve them. Chargebacks initiated without prior communication may result in suspension of services and additional processing fees.
Lumorao reserves the right to modify this Refund Policy at any time. Changes will be communicated via email to active clients and posted on this page with an updated effective date. Continued use of our services after changes constitute acceptance of the revised policy.
Our team is happy to help with any billing concern or refund request.
contact@lumorao.com