Refund Policy Document

Effective Date: [Insert Date]
Scope: This Refund Policy (“Policy”) applies to all bookings made by Customers through the Glam-On Call platform (“Glam”). It works in conjunction with the Customer Terms of Service .

1. Definitions

2. General Refund Principles

  1. Non-Guarantee of Service Outcome: Glam acts only as facilitator; no guarantee of service quality or outcome is implied under this Policy .

  2. Timely Processing: When a refund is approved, Glam will process it within a specified timeframe (e.g., within 7 business days) to the original payment method, subject to payment processor timelines .

  3. Scope of Refunds: Refunds may cover:

    • Full Booking fee when cancellation is by the Professional or due to failure of service delivery.

    • Partial refunds where service was partially delivered or issues are agreed upon by both Customer and Professional.

    • Transportation reimbursement scenarios described separately in the Cancellation Policy.

  4. Exceptions & Non-Refundable Items: Any non-refundable add-ons, platform fees, or third-party costs explicitly disclosed at booking may not be refundable, unless otherwise required by applicable law .

3. Refund Triggers

4. Refund Process

  1. Submission of Request: Customer must submit refund request via the Glam platform or support channel within [Insert period, e.g., 48 hours] of the scheduled service completion time.

  2. Information Required: Provide Booking reference, reason for refund, date/time of service, and any supporting evidence (e.g., photos of incomplete work, messages).

  3. Evaluation & Mediation: Glam reviews the request, contacts Professional for response, and evaluates evidence. Glam reserves discretion to approve full, partial, or deny refund based on facts and applicable policy.

  4. Notification of Decision: Glam notifies Customer (and Professional if involved) of decision within [Insert timeframe, e.g., 5 business days] of request receipt.

  5. Processing Approved Refunds: Once approved, Glam instructs payment processor to issue refund to Customer’s original payment method. Customer should allow payment processor’s standard timeframe to reflect funds.

5. Professional Reimbursement and Deduction

6. Legal & Regulatory Compliance

7. Communication & Recordkeeping

8. Amendments

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