Last Updated:December 20,2024
At Bloom Solutions, we aim to deliver quality services to our clients. This Refunds and Cancellations Policy outlines the terms regarding cancellations and refunds.
1. Service Cancellation

• Clients may request to cancel a service or project by providing written notice at least 7 days prior to the agreed start date or renewal date.
• For ongoing subscriptions (e.g., domain or hosting monitoring), cancellations must be requested before the next billing cycle.

2. Refund Eligibility
Refunds are processed based on the following criteria:

• Consulting or Development Services: Once the project has started, refunds will not be provided for services already delivered.
• Domain/Hosting Monitoring: If cancellation occurs before the service term starts, a full refund is applicable. Once the term begins, no refunds will be provided.
• Unused Services: Refunds may be considered on a case-by-case basis for services that have not been utilized, subject to administrative charges.

3. Non-Refundable Services
The following are non-refundable:

• Any services already rendered
• Licensing fees or third-party costs incurred
• Promotional or discounted service packages

4. Processing Refunds

• Approved refunds will be processed within 7-14 business days to the original payment method.
• Clients will receive confirmation of the refund via email.

5. Contact Us
For cancellations or refund inquiries, please contact:
Email: info@bloomsolutions.com
Phone: +91 974 279 9038 ___________________________________________________________________________________
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