Payment, Refund, and Cancellation Policy

Payment Terms

Payments for advertising and marketing services provided by Left Coast Agency are processed securely via Stripe. Payment terms vary based on the specific service agreement outlined in each client's contract. Unless otherwise specified, payments are due within 15 days from the date of invoice.

Currency

All payments are processed in USD (United States Dollars).

Services Provided

Left Coast Agency provides digital marketing services including, but not limited to, paid advertising management, creative asset production, strategic consulting, and performance analytics.

Refund Policy

Due to the nature of digital marketing services, Left Coast Agency does not offer refunds for services already delivered or in progress. However, if there are concerns or issues regarding services provided, clients are encouraged to contact us promptly at admin@leftcoast.studio so we can resolve the matter to mutual satisfaction.

Cancellation Policy

Cancellation terms vary based on the specific service agreement outlined in each client's contract. Clients should refer to their signed agreement for applicable notice periods, conditions, and cancellation terms. For questions or clarification, please contact us directly.

Dispute Resolution

Any disputes or disagreements regarding payments or services must be communicated in writing within 14 days of the invoice date. Left Coast Agency is committed to resolving disputes promptly and amicably.Customer SupportFor any billing-related inquiries or issues, please contact us at:
Email: admin@leftcoast.studio

Policy Updates

Left Coast Agency reserves the right to update this policy periodically. Changes will be posted on our website with an effective date clearly indicated.

‍Last updated: May 16, 2025