Refund Policy
Last updated: May 2026
Overview
This refund policy applies to services provided by Global Blessings Ltd. We aim to be fair, transparent, and consistent when reviewing refund requests.
General Rule
Where a service has already been delivered or preparation has already started, the order may not be eligible for a refund.
Before Service Starts
If you contact us before work has begun, we will review whether a cancellation or full refund is possible based on the status of the order.
Eligible Cases
Technical errors, duplicate payments, or clear processing mistakes may be reviewed individually if reported within a reasonable timeframe.
Chargebacks
If a payment issue is easy to resolve directly with us, we encourage you to contact support first so we can investigate before a chargeback is filed.
How to Request Review
Email [email protected] with your order number, payment reference, and a short explanation of the issue.
Review Process
We review each request carefully and may ask for additional information such as proof of payment or screenshots of the error.
Timing
We aim to respond within a reasonable timeframe after receiving the required information, but complex cases may take longer.
Final Decision
After review, we will confirm whether a refund, partial refund, or no refund is appropriate based on the circumstances of the order.
Contact
For any refund question, contact [email protected] and include as much detail as possible so we can help efficiently.