F I N A N C I A L T E R M S & C A N C E L L A T I O N

Refund & Retainer Policy

POLICY REVISION: 1.8EFFECTIVE DATE: September 22, 2026APPLIES TO: ENGINEERING SPRINTS & MARKETING RETAINERS

Transparent Financial Accountability

Frosty Solution delivers bespoke, high-touch engineering work and dedicated performance media management. Because our time, engineering resources, and senior partner hours are irreversibly allocated upon contract inception, we operate under strict, fair financial protocols outlined below.

01.Technical & Engineering Milestone Projects

Custom web and mobile app development projects (Next.js, cloud systems, API integrations) follow structured milestone acceptance:

1. Mobilization Deposit (Phase 1)

The initial deposit (typically 40% of the contract value) reserves dedicated senior engineering capacity and initiates architectural planning. This deposit is non-refundable once engineering sprint sprint planning or codebase scaffolding has commenced.

2. Milestone Acceptance (Phase 2 & 3)

Subsequent milestone invoices are billed upon delivery to a verified staging environment. Clients have ten (10) calendar days to review, test, and submit bugs. Upon formal written sign-off or deployment to production, the corresponding milestone disbursement is finalized and non-refundable.

3. Project Cancellation Prior to Completion

If a Client elects to terminate an active engineering build prior to completion, the Client is billed for all unbilled hours and work completed to date. Any surplus funds remaining from pre-paid unworked milestones will be refunded within fourteen (14) business days.

02.Performance Marketing & Growth Retainers

Our growth marketing, content calendar, and paid ads management services are structured around recurring monthly retainers:

Setup & Audit Fees

One-time fees covering CAPI tracking pixel configurations, GTM setups, creative audits, and initial strategy roadmaps are non-refundable once the technical onboarding kickoff call occurs.

Retainer Cancellation Window

Ongoing marketing retainers may be canceled at any time with a 30-day written notice via email to your lead partner. Services continue in full until the end of the 30-day period.

03.Third-Party Advertising Spend (Meta & Google)

DIRECT MEDIA SPEND CLARIFICATION:

Frosty Solution charges strictly for strategic and management agency services. All advertising budget (ad spend) is paid directly by the Client to advertising networks (Meta Ads, Google Ads, TikTok Ads, YouTube Ads, LinkedIn Ads) via the Client's own corporate credit cards.

Frosty Solution holds zero liability and provides zero refunds for advertising spend billed directly to you by third-party ad platforms. All platform ad charges are subject solely to the respective platform's billing terms.

04.Video Post-Production & Creative Revisions

Short-form video assets, marketing reels, and creative deliverables crafted by our creative team include up to two (2) rounds of revisions per video asset at no additional charge. Revisions must be submitted within seven (7) business days of draft delivery. Once approved or published, creative assets cannot be refunded.

05.Refund Inquiries & Dispute Escalation

If you have any questions regarding your billing status, milestone balance, or retainer schedule, our partners are directly available to review your account:

Billing & Financial Accounting — Frosty Solution
Direct Escalation to CTO: saurabh@frostysolution.com
Direct Escalation to CMO: aneesha@frostysolution.com