ASSET & OPERATIONS POLICY

Return & Decommissioning Policy

Last updated: September 16, 2026 · Spiderweb Advertising LLC (U.S. Registered LLC)

Application to Digital Deliverables & B2B Infrastructure

Spiderweb Advertising LLC provides dedicated advertising operations, Business Manager setups, API integration, and billing infrastructure to businesses and marketing teams. We do not sell or ship physical manufactured goods. Consequently, standard retail merchandise return procedures do not apply. This Return & Decommissioning Policy governs the formal return, transfer, and graceful shutdown of digital deliverables, provisioned ad environments, and unspent media capital.

01. Scope of “Returns” for Digital Infrastructure

In the context of enterprise advertising operations, a “return” refers to the orderly resolution and handback of client-owned assets, financial balances, and configured workspaces upon the expiration, completion, or authorized termination of a Statement of Work (SOW):

Financial Return

100% remittance of verified unspent ad-spend balances to the originating corporate bank account.

Asset Handover

Transition of conversion tracking pixels, CAPI endpoints, and client-owned domains back to client control.

Credential Purge

Revocation of API tokens, dedicated workspace access, and secure sanitization of client payment profiles.

02. Return of Unspent Ad Spend Capital

Spiderweb Advertising LLC treats client media capital with strict custodial fidelity. Clients who pre-fund ad spend or maintain operational billing buffers are entitled to a complete return of all unspent funds:

  • 100% Net Balance Return: All capital received for ad spend that was not consumed by ad network delivery (Meta, Google, TikTok, etc.) is fully refundable upon completion of account reconciliation.
  • Clearing & Reconciliation Protocol: Due to platform delayed attribution windows, impression clearing, and network billing thresholds, final unspent calculations require 5 to 14 business days following the cessation of all active campaigns.
  • Direct Return Channel: All funds are returned directly to the client's originating commercial bank account via wire transfer or ACH. In compliance with AML regulations, funds cannot be returned to third-party accounts or alternative entities.

03. 4-Phase Workspace Decommissioning Protocol

When an operational engagement is concluded, our operations team follows a structured 4-phase decommissioning procedure to protect both client intellectual property and network integrity:

Phase 1
Campaign Freeze & Threshold Lock

All active ad sets and delivery campaigns are paused. Spending thresholds are locked to prevent inadvertent charges during the platform clearing cycle.

Phase 2
Asset & Tracking Transition

Client-owned assets (such as pixel IDs, CAPI gateway servers, and verified custom domains) are released and transferred to the client's primary Business Manager workspace.

Phase 3
Access Revocation & Workspace Handoff

Dedicated workspace connections, automated operational scripts, and shared system-user tokens are revoked and unlinked to prevent lingering network calls.

Phase 4
Financial Reconciliation & Ledger Sign-Off

A comprehensive closure statement is issued showing final spend logs, invoice adjustments, and confirmation of unspent balance disbursement.

04. Data Sanitization & Record Retention

Upon completion of the offboarding process, Spiderweb Advertising LLC applies strict data hygiene standards:

  • Credential Destruction: All temporary authentication tokens, API keys, and credential vaults provisioned during the engagement are permanently destroyed.
  • Regulatory Recordkeeping: Financial transaction records, signed SOW agreements, and KYC audit trails are retained for seven (7) years in accordance with federal tax, banking, and statutory compliance obligations.
  • Confidentiality: Non-disclosure covenants remain in full force following the return and decommissioning of any infrastructure, as specified in our Master Service Agreement.

05. How to Initiate Decommissioning & Capital Return

To begin the offboarding and balance return process, your authorized corporate representative should contact our operations desk:

Spiderweb Advertising LLC - Operations Desk
Primary Request Email: [email protected]
Financial & Billing Reconciliation: [email protected]
Required Information: Corporate Name, Active SOW ID, Effective Decommissioning Date, and Return Bank Wiring Instructions.
Review our financial refund terms, fee schedules, and dispute guidelines: