Legal · Snatchool Innovations LLC
Refund / Billing Policy
Last updated: July 3, 2026
This policy describes standard billing, invoicing, and refund practices for services provided by Snatchool Innovations LLC.
Billing Cycle
Campaigns and service fees are invoiced according to the schedule stated in the applicable order form or portal invoice.
Payments
Payments are due on the invoice date unless otherwise stated. Late payments may accrue interest at the lesser of 1.5% per month or the maximum permitted by law.
Refunds
Fees are non-refundable except where required by law or where Snatchool fails to substantially deliver a paid service. Pro-rated credits may be issued for extended qualifying service disruptions per the Service Level Policy.
Disputes
Invoice disputes must be raised in writing within 30 days of the invoice date to billing@snatchool.net.
Taxes
Prices exclude applicable taxes, which will be added where required.
Questions about this policy?
Contact Snatchool Innovations LLC at legal@snatchool.net or 954-861-9922.
This document is provided for informational purposes and is not legal advice. Snatchool Innovations LLC recommends reviewing these terms with qualified counsel before relying on them for contractual purposes.