Refund Policy
Last updated: 07-28-2026
This Refund Policy applies to all services purchased from Local Ads Help (LocalAdHelp.com). Please read it carefully before completing a purchase.
All Sales Are Final
All sales are final. All payments made to Local Ads Help are non-refundable. This includes monthly service fees, setup fees, management fees, and any advertising spend included in or paid through your plan.
By completing a purchase, you acknowledge that you have read and agree to this policy and that you are not entitled to a refund, credit, or chargeback for any payment made.
Why Payments Are Non-Refundable
Our services are performed as digital marketing labor and third-party advertising spend. Once a billing period begins, campaign setup, creative production, account management, and ad spend are committed and consumed on your behalf. Advertising spend paid to Meta, Google, or other platforms cannot be recovered by us once delivered.
Cancellation
You may cancel your service at any time. There are no contracts and no cancellation fees.
To cancel, email info@localadhelp.com or use the contact form at our contact page. Please include your business name and the email address on your account.
Cancellation stops all future billing. Your service continues through the end of the billing period you have already paid for, after which no further charges will be made. Cancelling does not entitle you to a refund or partial refund of the current or any prior billing period.
No Guarantee of Results
Local Ads Help does not guarantee any specific advertising result, including leads, clicks, impressions, conversions, sales, or revenue. Advertising performance depends on factors outside our control. Dissatisfaction with campaign performance is not grounds for a refund.
Billing Errors
If you believe you have been charged in error, such as a duplicate charge or a charge after you cancelled, contact us at info@localadhelp.com within 30 days of the charge. We will review the transaction and correct any verified billing error on our part. This is the only circumstance under which a payment may be returned.
Chargebacks
If you have a billing concern, please contact us first so we can resolve it directly. Initiating a chargeback or payment dispute without contacting us may result in immediate suspension of your services and account.
Payment Processing
Payments are processed by Stripe, Inc. Any refund issued for a verified billing error is returned to the original payment method and may take 5 to 10 business days to appear on your statement, depending on your bank.
Changes to This Policy
We reserve the right to modify this Refund Policy at any time. Changes take effect when posted to this page and apply to purchases made after the posting date.
Contact Us
If you have any questions about this Refund Policy, please contact us at info@localadhelp.com.
Questions About Billing?
Reach out before initiating any dispute and we'll work with you directly to resolve it.