What Is Bazoom’s Refund Policy?

At Bazoom, we strive to provide exceptional service and ensure our customers are satisfied with their purchases. Understanding our refund policy is important for a transparent and trustworthy relationship. 

Payment Terms

• Invoice Payment: Customers are required to settle invoices within 8 days of receipt.

• Late Payment: In the event of late payment, Bazoom reserves the right to charge default interest in accordance with section 5(1) of the Danish Interest Act.

Refund Conditions

• Service Non-Completion: If a service cannot be provided due to reasons attributable to third parties (e.g., publishers), the customer will receive a credit note for the amounts paid. This credit will be applied to the customer's specific credit account set up by Bazoom, unless otherwise agreed upon in writing between the parties.

• Notification: Bazoom will inform the customer about the non-completion of the service and the corresponding credit to their account.

Need Further Assistance?

If you have any questions regarding our refund policy or require additional support, our customer service team is here to assist you.

For a comprehensive understanding of our terms & conditions, please refer to our official documentation.

We value your business and are committed to ensuring your satisfaction with our services.