Refund Policy

Last updated: March 24, 2026

This Refund Policy describes refund eligibility for Outreach Clerk subscriptions and manual outreach services.

1. Manual Outreach Service Orders

For manual service orders (such as guest posting, niche edits, link exchanges, and directory submissions), refund requests are accepted within 48 hours of purchase, provided campaign execution has not materially progressed.

2. Software and Subscription Plans

For software plan purchases, refund requests are accepted within 30 days of the purchase date. After 30 days, purchases are generally non-refundable unless required by applicable law.

3. Non-Refundable Cases

• Completed or substantially delivered manual service work.
• Custom campaign work already initiated or delivered.
• Refund requests outside the stated eligibility windows.
• Third-party fees that are non-recoverable to us.

4. How to Request a Refund

Email outreachclerk@gmail.com with your order details, account email, and refund reason. We may request verification details before processing.

5. Refund Processing Timeline

Approved refunds are generally processed within 7 to 10 business days to the original payment method, subject to payment provider timelines.

6. Chargebacks and Disputes

We recommend contacting our support team before initiating a payment dispute so we can review and resolve concerns promptly.

7. Policy Updates

We may update this Refund Policy from time to time. Any changes become effective when posted on this page.

8. Contact

For refund-related questions, contact outreachclerk@gmail.com.