Terms Of Service

By using Bunch Email ("Bunch Email ", "our", "us" or "we") products and services, you ("you", "your", "Client" or "Customer") agree to comply with our policies. Bunch Email reserves the right to cancel, suspend, or terminate any service provided with or without a refund or notice or warning for any reason. Bunch Email also reserves the right to change and modify the Terms of Service at any time with or without client notification. It is up to the client to periodically check and familiarize himself or herself with the recent Terms of Service. If any client does not comply with the new Terms of Service modifications, his or her service will be terminated.

Service Payment, Refunds And Cancellation Guidelines
All payment invoices are generated before start your service. Failure to pay by the due date will result in suspended and, ultimately, terminated service. Bunch Email reserves the right to terminate your service at any point after your invoice is overdue, and will not be responsible for any data loss due to termination. Bunch Email offers a three day refund period for your first payment on your first Invoice for Promotional SMS, Transactional SMS and Email with us. If the client creates a subscription to pay for his or her service(s) with Bunch Email, the client is responsible for canceling that subscription when he or she no longer wants service with Bunch Email. Bunch Email will not be responsible for handling or refunding any transactions that take place after the client has cancelled his or her service with Bunch Email in the event that the client fails to cancel the related subscription.

Ayment Chargebacks And Billing Disputes
Raising a billing dispute with our payment processors or charging back a payment made to Bunch Email will place the client’s account in bad standing. We reserve the right to immediately terminate all services (In terms of recurring client) without refund in such instances.

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