Last updated 22 August 2026
There is no checkout here and no card form, so no money can change hands through this site. The honest first line of a refund policy for it is therefore that there is nothing to refund. What follows is how money actually works when we do work for you — which is the question people are really asking when they open this page.
Every project starts with a written quote: what we will do, what it costs, and when it is payable. Anything about payment — a deposit, stages, a final invoice — is written there before anyone starts, and it is what governs the money. If the quote is silent on something, ask before we begin rather than after.
You can stop a project at any point. You pay for the work done up to that point, and anything you have paid for work that has not been started is returned. We would rather hand back a deposit than hold money for work nobody wants any more.
Tell us. If we have delivered something that does not do what the quote said it would, the first answer is that we fix it — that is usually what you actually want, and it is faster than a refund. If it cannot be fixed, we refund the part that was not delivered. We do not make this an argument.
Maintenance or support arranged by the month runs until either side stops it. Stopping ends the next payment; it does not claw back a month that has already been worked.
Bloom is our own product and is not sold through this site. If you subscribe to it, its own terms and its own refund policy apply to that subscription, and its payments are handled by its own reseller rather than by us directly.
Email support@seoboosthub.com or call +90 850 885 3675 — with what was agreed and what went wrong. Outside any window written into a quote, ask anyway: if something genuinely went wrong at our end, we would rather put it right than argue about a date.