Service delivery & billing.

Effective date: October 28, 2026. This page explains the general service-delivery and billing process for Marka Makers, operated by Marca Makers LLC. Specific client agreements and invoices govern individual projects, subject to applicable law. Questions? Email info@markamakers.com.

1. What clients purchase

We provide digital marketing and professional services, including SEO and website audits, written content and blog strategy, social media services, video and creative production, Google and Meta advertising management, lead-generation strategy, CRM and automation setup, and commercial or leadership consulting.

2. Custom quotes and currency

Our services are scoped and priced individually. Before payment, clients receive a written proposal, statement of work, or invoice with the service description, agreed fee, transaction currency, payment schedule and applicable milestones. There is no universal public price for a custom engagement. Every invoice states its transaction currency (such as U.S. dollars, USD) before payment. Advertising platform budgets and third-party software charges are separate unless the written agreement expressly includes them.

3. How digital services are delivered

We do not ship physical goods. Depending on the project, agreed deliverables may include reports, creative files, written content, campaign setup, workflow configurations, scheduled content, or virtual consulting sessions. Delivery is made through email, secure shared folders, meetings or an approved client platform as specified in the project agreement.

4. Timing, approvals and revisions

Start dates, delivery milestones and any revisions depend on the written scope, timely access to required accounts and assets, and client approvals. If the scope changes, any effect on delivery or fees should be approved in writing before additional work begins.

5. Invoices and secure payments

Invoices are issued in the name of Marca Makers LLC. Clients should verify that the merchant name is Marca Makers LLC, and that the service, total and currency correspond to their approved invoice, before paying. Payment-card transactions, when available, use separate secure checkout pages issued by an authorized provider. This website does not collect full card numbers, CVVs or online banking passwords. Please see Client Payments for billing instructions.

6. Refunds, cancellations and disputes

Cancellation windows, retainers, recurring services, work already performed, nonrefundable vendor costs and approved refunds are governed by the written client agreement and applicable law. Review Refunds & Cancellations and contact info@markamakers.com with your invoice reference if something appears incorrect.

7. Client support

For a proposal, invoice copy, project-delivery question or billing issue, contact info@markamakers.com. Do not send payment-card details by email.