Refund & Cancellation Policy

Refund & Cancellation Policy

 

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