✦ Legal & Refunds ✦

Refund Policy

Last Updated: February 6, 2026

Your peace of mind matters to us. 🌸 This Refund Policy explains clearly when and how you can request a refund for Helps Bridge Limited consultation services. We are committed to being fair, transparent, and human in every decision we make — because we know this money means something real to you.

1

Our Commitment to Fairness

At Helps Bridge Limited, we believe in earning your trust — not just your money. Our refund policy is designed to:

  • Protect you if we cannot deliver what we promised
  • Give you genuine peace of mind when trying our services
  • Be fair to both you and the expertise we invest in your consultation
  • Reflect our values of honesty, warmth, and respect

Important reminder: We review every consultation request before asking for payment. You only pay after we confirm we can genuinely help you. This process alone greatly reduces the need for refunds — because we don't accept requests we can't serve well.

2

Refund Types at a Glance

Refund eligibility depends on the timing of your request and the amount of work already completed. Here is a simple overview:

100% Full Refund

No work delivered yet and within 24 hours of payment — approved without questions.

⚖️ 50% Partial Refund

Work has started but less than half of deliverables have been sent and within 7 days.

No Refund

Full service delivered, more than 14 days passed, or specific conditions below apply.

3

Full Refund (100%) Conditions

You are entitled to a full refund in the following situations:

3.1 Early Cancellation Before Work Begins

  • You request a refund within 24 hours of payment
  • AND we have not yet started any work or delivered any materials
  • AND no consultation call has been scheduled or completed

3.2 Service Non-Delivery (Our Responsibility)

  • Helps Bridge Limited is unable to deliver the service as described in your package
  • A technical failure on our end prevents service delivery
  • We honestly determine we cannot help you after accepting your request
  • We miss agreed delivery deadlines by more than 14 days without a valid reason

3.3 Serious Service Failures

  • Deliverables provided are fundamentally incomplete or do not match what was promised
  • We fail to provide the materials and sessions listed in your package
  • We breach our professional obligations or your confidentiality

✅ Automatic Approval: Full refund requests made within 24 hours of payment and before any work begins are approved automatically — no questions, no hassle.

4

Partial Refund (50%) Conditions

You are eligible for a 50% partial refund in the following circumstances:

4.1 Early-Stage Cancellation

  • You request a refund within 7 days of payment
  • AND less than 50% of the agreed deliverables have been provided
  • AND you share a clear and honest reason for your request

4.2 Mid-Service Dissatisfaction

  • You are genuinely unsatisfied with the quality or direction of your consultation
  • Our approach doesn't match your needs despite our honest effort to help
  • Personal or business circumstances change, making it impractical to continue
  • You decide the service isn't the right fit after initial work has started

4.3 Mutual Agreement

  • Both parties agree that continuing the engagement no longer makes sense
  • We recommend pausing or stopping based on what we've discovered about your situation

Why 50%? Partial refunds acknowledge the real time and expertise already invested in your case — while still returning a meaningful portion of your payment if things aren't working out. We think that's fair for everyone. 🌸

5

No Refund Situations

We want to be upfront: refunds are not available in the following situations:

5.1 After Full Service Delivery

  • All deliverables in your package have been fully provided
  • All scheduled calls or consultations have been completed
  • The full agreed scope of work has been delivered as described

5.2 Time-Based Limitations

  • More than 14 days have passed since your payment date
  • More than 30 days have passed since your final deliverable was sent

5.3 Client-Side Issues

  • You fail to provide information or access we need to complete the work
  • You don't respond to our messages for 7+ days despite multiple attempts
  • You refuse to cooperate with reasonable project requirements
  • You violate our Terms of Service

5.4 Results & Implementation

  • You implement our strategies incorrectly or incompletely on your end
  • You choose not to follow the recommendations we provided
  • Desired revenue, traffic, or sales results are not achieved
  • Third-party platforms (Facebook, Instagram, Google) reject your ads
  • Market conditions, competition, or external factors affect your outcomes

5.5 Change of Mind

  • You change your mind after receiving quality service in full
  • You decide to use a different approach after we have completed the work
  • You disagree with professional recommendations provided in good faith

Important clarification: Helps Bridge Limited provides consultation, education, and strategic guidance — not guaranteed business results. We cannot process refunds based solely on revenue, traffic, or growth outcomes, as these depend on many factors entirely outside our control, including your effort, budget, market, and implementation.

6

Refund Windows by Package

Here is a clear breakdown of refund eligibility based on each consultation package:

Package Price Full Refund Window Partial Refund Window
🌱 Starter Review €31.99 Within 24 hrs (before report is sent) Up to 5 days (if report not yet delivered)
🚀 Action Plan €41.98 Within 24 hrs (before any delivery) Up to 7 days (before 50% of deliverables sent)
🔍 Deep Analysis €62.99 Within 24 hrs (before analysis starts) Up to 7 days (before full analysis complete)
🌟 Full Support €109.99 Within 24 hrs (before first call) Up to 14 days / before Week 3 begins

Full Support Package note: For the 6-week Full Support package, partial refunds are calculated proportionally based on weeks completed. Once Week 3 begins (50% of the program), no further refunds are available.

7

How to Request a Refund

If you believe you qualify for a refund, here is exactly what to do — step by step:

1

Send a Refund Request Email

Email us at contact@helpsbridge.com with "Refund Request" in the subject line. Please do this as soon as possible — timing matters.

2

Include All Required Information

In your email, please include: your full name, the email you used for payment, your order or invoice number, payment date, package purchased, and a clear explanation of your reason for the refund request.

3

We Review Your Request

Our team reviews all refund requests within 3–5 business days. We may reach out to ask a clarifying question or to discuss possible alternatives before making a final decision.

4

You Receive Our Decision

We will email you our decision along with a full explanation. If approved, we confirm the refund amount and the expected processing timeline.

5

Refund Is Processed

Approved refunds are processed within 7–10 business days back to your original payment method. You will receive a confirmation email once the refund is issued.

8

Refund Processing Timelines

8.1 Review Period

  • Simple requests (within 24 hours, no work started): 1–2 business days
  • Standard requests: 3–5 business days
  • Complex cases: Up to 7 business days, may require additional review

8.2 Processing Time After Approval

  • Credit / Debit Cards: 7–10 business days to appear on your statement
  • PayPal: 3–5 business days
  • Bank Transfer: 5–10 business days depending on your bank and country

8.3 Factors That May Affect Timing

  • Your bank's internal processing policies
  • International payment routing delays
  • Currency conversion processing
  • Weekends and public holidays

Not seeing your refund after 10 business days? Please contact your bank or payment provider first — they can often trace it quickly. If the issue continues, email us at contact@helpsbridge.com and we will investigate on our end right away.

9

Payment Processor Fees

9.1 Non-Refundable Processing Fees

Payment processing fees charged by third-party providers (Stripe, PayPal, etc.) are non-refundable. These fees are collected by the payment processor — not by Helps Bridge Limited — and cannot be returned.

9.2 Typical Fee Amounts

  • Standard transactions: Approximately 2.9% + €0.30 per transaction
  • International cards: An additional 1–2% currency conversion fee may apply

9.3 Example Calculation

For a payment of €50.00:

  • Original payment: €50.00
  • Processing fee (non-refundable): approx. €1.75
  • Refund to your account: approx. €48.25

Exception: In cases where we are unable to deliver service due to our own error, Helps Bridge Limited will absorb the processing fee and refund you the full original amount paid.

10

Alternatives to Refunds

Before submitting a refund request, we encourage you to reach out. There are often better options that serve you well without losing the value you've already paid for:

10.1 Adjust the Consultation

  • Shift the focus of your consultation to a different area
  • Change the format of deliverables to better suit how you learn
  • Adjust the pace or timeline to fit your availability

10.2 Extra Clarification or Support

  • Request a follow-up call to go over anything that felt unclear
  • Ask for simpler explanations or more concrete examples
  • Get additional written guidance on a specific topic

10.3 Apply Payment Toward Another Package

  • Upgrade to a more comprehensive package that includes more support
  • Apply your payment credit toward a different service that fits your situation better

10.4 Pause & Resume (Full Support Package)

  • Temporarily pause your 6-week consultation if life gets in the way
  • Resume when you're ready — we hold your place and your investment

We want you to succeed. 🌸 If you're not satisfied or feeling lost, please reach out before requesting a refund. We would much rather find a solution that actually helps you than simply return your money and part ways.

11

Dispute Resolution

11.1 If Your Refund Request Is Denied

If we deny your request and you believe the decision is wrong, you have options:

  1. Request a Senior Review: Ask for your case to be reconsidered by a senior team member
  2. Provide Additional Context: Share any details or evidence not included in your first request
  3. Schedule a Direct Call: Request a phone or video call to discuss your concerns openly

11.2 Chargeback Warning

If you initiate a chargeback directly with your bank or card issuer, please be aware:

  • Always contact us first — the large majority of issues can be resolved directly and faster
  • Chargebacks incur additional fees that may reduce any amount you receive
  • We will provide full documentation of service delivery to your card issuer
  • Fraudulent chargebacks for services fully delivered may result in permanent service denial

Please contact us first: Initiating a chargeback after receiving full service and all deliverables may be considered fraud. We always prefer to resolve issues directly, with kindness and fairness to both sides.

12

Special Circumstances

12.1 Personal or Medical Emergencies

We understand that life doesn't always go to plan. If you experience a serious health issue, family emergency, or other unforeseen crisis — please tell us. We will always listen with compassion, explore pausing your service, and evaluate refund eligibility on a case-by-case basis with genuine care.

12.2 Force Majeure Events

In the event of natural disasters, pandemics, war, or other circumstances beyond anyone's control, we will work with you to reschedule or adjust your service. Refunds or credits will be considered based on the specific circumstances involved.

12.3 Death or Incapacitation

In the unfortunate event of a client passing or becoming seriously incapacitated, family members or legal representatives are welcome to contact us. We will handle all matters with the utmost sensitivity, respect, and generosity regarding any applicable refund.

13

Changes to This Policy

Helps Bridge Limited reserves the right to update this Refund Policy at any time. When changes are made:

  • The "Last Updated" date at the top of this page will be revised
  • Material changes will be communicated via email to active clients
  • Changes apply only to purchases made after the update date
  • Your existing consultation is governed by the policy in effect at the time of your payment

Your protection: If we ever make changes that reduce your refund rights, those changes will never apply retroactively to a service you've already purchased.

Questions About Refunds?

We're here to help — always. Reach out before, during, or after your consultation and we'll take care of you.

📧 Refund Requests contact@helpsbridge.com

Subject: "Refund Request" for fastest processing

📞 Call Us +1 (551) 235-8446

For urgent refund or billing concerns

❓ Policy Questions contact@helpsbridge.com

Subject: "Refund Policy Question"

⏱️ Response Time Send a Message

Refund decisions within 3–5 business days

Our Promise to You: 🌸 We are committed to being fair and reasonable in every refund decision. If you are unhappy, we genuinely want to know — and we will do our best to make it right. Your success and satisfaction are not just good for business. They are the whole reason we exist.

This Refund Policy forms part of our Terms of Service. By purchasing our services, you agree to the terms of this policy. © 2026 Helps Bridge Limited. All rights reserved. 🌸