Refund Policy

Effective Date: January 27, 2026 Last Updated: January 27, 2026

This Refund Policy explains when refunds are available for services purchased on BuyTextLinks. This includes sponsored content marketing placements such as guest post publishing, link insertion, and footer placements (where available).

Important: Once service delivery has started, refunds are generally not available due to operational and publisher coordination costs.

1) Refund Window

You may request a refund within 7 days of purchase only if service delivery has not started.

2) What Counts as “Service Delivery Started”

Service delivery is considered started when any of the following actions begin:

Publisher outreach or coordination begins
Content writing, editing, or formatting begins
Publisher review or editorial processing begins
Link insertion work begins
Footer placement setup begins
Any placement has been published or scheduled for publishing

No refunds are available once service delivery has started.

3) Non-Refundable Situations

Change of mind after work has started
Incorrect requirements provided (wrong URL, wrong anchor text, wrong niche, etc.) after processing begins
Landing page is unreachable, unsafe, or violates publisher guidelines
Delays caused by publisher review cycles, editorial calendars, or third-party website issues
Results-based requests (e.g., “refund because rankings didn’t improve”) — outcomes depend on many external factors

4) If a Publisher Rejects the Order

If a publisher rejects an order before service delivery meaningfully starts, we may offer one of the following:

Alternative placement options (similar niche/site level), or
Store credit for another order, or
Refund (only if delivery has not started and within the refund window)

5) Partial Refunds (When Applicable)

In some cases (rare), if work has partially started but cannot be completed due to reasons on our side, we may offer a partial refund or store credit based on completed work and publisher costs. This is evaluated case-by-case.

6) How to Request a Refund

Send a request to contact@buytextlinks.com with:

Your account email
Order ID / invoice reference
Reason for the refund request

7) Refund Processing Time

If approved, refunds are returned to the original payment method. Processing time may vary depending on your bank/payment provider.

8) Chargebacks & Disputes

We encourage contacting us first so we can resolve concerns quickly. Unresolved disputes can increase processing time and may lead to account restrictions.

9) Contact

If you have questions about this policy, contact us:
Email: contact@buytextlinks.com
Phone: +44 7869 705842
Address: Office 252, 85 Dunstall Hill, Wolverhampton, WV6 0SR, United Kingdom