Last Updated: 4 July 2025
At Bloomx Business Solutions, we follow a transparent and confirmation-based workflow. We do not initiate any work or accept payment until we receive clear approval from the client regarding the service scope, timeline, and cost.
1. Return or Refund Policy
Since all payments are collected only after client confirmation, and our services are custom-built and strategy-based, we do not offer any return or refund options under any circumstances.
Once payment is made, it is assumed that:
You have reviewed and approved the service details
You are aware of the deliverables and timelines
You agree to the non-refundable nature of the service
2. Service Confirmation Process
Before making a payment, clients receive:
A detailed proposal or service plan
Pricing and timelines
Clarification on any queries, if needed
Only after you approve this, we proceed with billing. This eliminates the possibility of dispute or refund request after payment.
3. Contact Information
If you have questions regarding our services, pricing, or delivery timelines before making a payment, feel free to contact us. We’re happy to assist you.
📧 info@bloomxsolutions.com
🌐 www.bloomxsolutions.com
