Last updated: May 28, 2026 · Effective date: May 28, 2026
This Refunds & Payment Info page outlines the terms, conditions, and policies regarding financial transactions, recurring subscriptions, cancellations, and refunds on BulkEmailr.com ("we", "us", or "our").
Contents
BulkEmailr.com provides several paid advertising and directory services for email marketing software providers, digital agencies, and employers looking to hire specialists. These services include:
We accept all major credit cards and debit cards (Visa, Mastercard, American Express, Discover) via our payment processor, **Stripe**.
Security Standards: Your payment security is paramount. All transaction data is encrypted and processed directly by Stripe on their secure servers. We do not collect, process, or store your card number, CVV code, or expiration details on our servers.
Depending on the service purchased, payments are structured either as one-time fees or recurring subscription billing:
You may cancel your recurring subscriptions (Tool Upgrades or Agency Slots) at any time:
Upon cancellation, your premium listing will remain active and visible until the end of your current prepaid billing period. No further renewals or charges will occur.
To maintain the integrity and fairness of our directory placements, refunds are governed by the following rules:
Tool & Agency Listing Subscriptions
If you are unsatisfied with your upgraded listing or made a mistake during purchase, you may request a full refund within **48 hours** of your initial transaction. Refund requests submitted after 48 hours, or requests for mid-cycle pro-rated refunds for subsequent monthly/annual renewals, are generally not accepted.
Job Board Postings
Premium job board postings are instantly syndicated and distributed across our channels once submitted. Because this distribution occurs immediately, job postings are **non-refundable** once published. If you need to make corrections or take down a posting before its 30-day expiry, contact our support team and we will edit or remove it immediately.
If you believe there has been a billing error (such as a double charge or incorrect invoice amount), please contact us immediately. We will investigate the issue and issue a credit or refund within 3 business days if an error on our part is confirmed.
To avoid chargeback processing fees, we ask that you contact us directly before opening a dispute or chargeback with your credit card issuer.
For any billing inquiries, cancellation requests, or invoices, please reach out to us at: