Please read these terms and conditions carefully before using our website or services.
Your use of this Website and/or our services constitutes Your agreement to the following terms and conditions. If You do not agree with any of these terms and conditions, please do not use this Website or Our services.
If You are under legal age of consent for Your respective district, You are not allowed to access or use this Website or Our services. You acknowledge and agree that You must be of legal age to purchase any of Our products or services available on this Website or otherwise.
By submitting an order and/or payment, You are acknowledging that You have read and understand these terms and conditions. By submitting an order and/or payment, You are also agreeing to be legally bound by these terms and conditions, which form the entire agreement between You and Author Bloom Publishing.
"Website" means all online content on Author Bloom Publishing website pages. "Customer," "You," or "Yours" mean and refer to you and/or any other person submitting an order to Author Bloom Publishing on your behalf. "Company," "We," or "Our" mean and refer to Author Bloom Publishing.
"Product" means and refers to all services and products provided by Author Bloom Publishing to Customer in accordance with his/her Order. "Order" means an order via phone or e-mail made by Customer to purchase services or products provided by Author Bloom Publishing. Orders are confirmed by down payments via check, credit card, cash receipt, bank wire transfer, WesternUnion, or PayPal transfer.
By submitting the Order and/or payment, You are purchasing the Product for Your use only. All Products are subject to the refund policy below. It is Your obligation to read these Terms and Conditions before submitting any Order and/or payment to this Website.
General Refund Eligibility: Author Bloom Publishing offers a 100% refund under qualifying circumstances; however, this refund is conditional and subject to the applicable terms and requirements.
Custom or Special Packages: The refund policy becomes void if the customer selects a special or customized package.
Additional Revisions: Refund eligibility is void if the customer requests revisions beyond the initially agreed concepts or scope.
Customer Unresponsiveness: The refund policy becomes void if the customer remains unresponsive for more than two weeks without prior notice or communication.
Customer-Requested Project Hold: No refund will be applicable if the project is placed on hold at the customer's request.
Policy Violations: Refund eligibility is void where the customer has violated applicable company policies or service terms.
Incomplete Creative Brief: Refund eligibility may be void where the customer fails to provide the information necessary to execute the requested services.
Business Closure or Name Change: Business closure, restructuring, or a change in the business name does not constitute grounds for a refund.
Change of Mind or Personal Circumstances: Requests based on a "change of mind," disagreement with a business partner, or other reasons unrelated to a deficiency in the services provided are not eligible for a refund.
Acceptance of Multiple Revisions: Once the customer has reviewed and accepted multiple sets of revisions for any service, the transaction is no longer eligible for a refund.
Material Provided for Review: Once project materials or deliverables have been provided to the customer for review, no refund will be applicable.
Before Work Commences: The customer is eligible for a 100% refund only before the assigned writers or editors have commenced work on the project, subject to the applicable terms and conditions.
If we're still not able to deliver what you asked for, refund will be processed with a mutual agreement on a set percentage (but only in the cases where the delivery is completely off the mark).
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