Last updated: January 1, 2025 • Effective: January 1, 2025
Copywriting Keeper is a professional services business. The work we produce is custom-written for each client based on their specific brief, industry, audience, and goals. Because of this, our refund policy is designed to balance fair client protection with the reality that professional time invested in discovery, research, and writing cannot be fully recouped once expended.
We take quality seriously. If delivered copy does not match the agreed project brief, we fix it -- that is our primary commitment. Refunds are available in specific, defined situations as described below. We strongly encourage clients who have concerns about a delivery to contact us directly at hello@copywritingkeeper.com before initiating any payment dispute.
For the purpose of this policy, the following definitions apply:
You are eligible for a full refund of the total amount paid (less any non-refundable Stripe processing fees, where applicable) in the following situations:
If you cancel a project after a discovery session has been conducted but before a first draft has been delivered, a partial refund may be available. The partial refund represents the unbilled portion of the project, calculated as follows:
Partial refund amounts are evaluated on a case-by-case basis. To request a partial refund, email hello@copywritingkeeper.com with your order reference number, the reason for cancellation, and your preferred contact method. We will respond with a proposed resolution within 3 business days.
Refunds are not available in the following situations:
We want to be direct: once a first draft has been delivered, the appropriate response to any dissatisfaction is a revision request, not a refund request. That is what revision rounds are for. If the delivered copy does not match the confirmed brief in material ways, we will address that as a priority revision -- not a billing dispute.
The most common reason clients consider requesting a refund is that the delivered copy does not feel right. In the majority of cases, this is a revision situation, not a refund situation. Here is how to tell the difference:
If you believe you are in a refund situation rather than a revision situation, email hello@copywritingkeeper.com with a clear description of the specific deviation from the confirmed brief. We will investigate and respond within 3 business days.
Purchased add-ons (Rush Delivery, Style Guide, A/B Variants, Deep Research, Translation-Ready) are refundable only if the underlying project qualifies for a full refund. Individual add-ons are not separately refundable once the associated work has begun.
Hourly consultation time is non-refundable once the session has been conducted. Unused pre-purchased consultation hours may be refunded on request within 90 days of purchase.
To request a refund, follow these steps:
We will acknowledge your request within 1 business day and provide a substantive response within 3 business days. Complex cases may take up to 5 business days to evaluate.
Approved refunds are returned via the original payment method used at checkout. Since all payments are processed through Stripe:
We do not issue refunds via check, wire transfer, Venmo, PayPal, cryptocurrency, or any method other than the original Stripe payment method.
We ask that you contact us directly before initiating a chargeback or payment dispute with your bank or card issuer. We can almost always resolve a legitimate concern faster through direct communication than through the formal dispute process, which can take 30 to 90 days and results in automatic account holds that delay any refund.
If a chargeback is filed without prior written communication to us, we reserve the right to dispute the chargeback with supporting documentation (including delivery records, brief confirmations, and revision correspondence) and to decline future service to that client.
Fraudulent chargebacks filed on services that were delivered as specified may be referred to the relevant authorities.
Stripe charges payment processing fees that are non-refundable by Stripe when a refund is issued. For full refunds, we absorb these fees and return the full amount you paid. For partial refunds, the refunded amount is calculated from the original payment total and the processing fee is factored into the partial calculation.
We respond to all refund requests within 3 business days. We do not accept refund requests via social media, chat widget, or third-party review platforms -- all requests must be submitted via email or phone for proper tracking and resolution.
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