Refund Policy
Refund Policy
Buck Stone Design Studio
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Overview
At Buck Stone Design Studio, we stand behind the quality of our services and want you to be satisfied with your experience. This Refund Policy outlines the terms and conditions for refunds across all our service offerings.
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STR Design Collective Membership Refunds
30-Day Money-Back Guarantee
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Eligibility: Available to new members only within 30 days of initial signup
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Full Refund: 100% refund of membership fees paid during the 30-day period
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One-Time Policy: This guarantee applies once per customer, per lifetime
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Access Termination: Upon refund, immediate access to all membership benefits ends
Refund Process for Memberships
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Request Method: Email refund@buckstonedesign.com with your account details
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Required Information: Account email, reason for refund request, signup date
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Processing Time: Refunds processed within 5-7 business days
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Refund Method: Refunded to original payment method used for purchase
What Is NOT Refundable
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Partial Month Refunds: No prorated refunds for partial billing periods after 30-day window
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Membership Renewals: No refunds for auto-renewals beyond the initial 30-day period
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Membership Upgrades: No refunds when upgrading to higher tier (credit applied to new tier)
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Account Violations: No refunds if membership terminated for Terms violations
Special Circumstances
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Technical Issues: If our platform is unavailable for more than 72 consecutive hours, we may provide prorated credits
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Service Changes: If we significantly reduce service offerings, existing members may be eligible for partial refunds
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Medical/Emergency: We may consider refunds for documented medical emergencies on a case-by-case basis
Custom Design Services Refunds
Design Consultation Refunds
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Before Service: Full refund available up to 24 hours before scheduled consultation
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Day of Service: No refund if cancelled on day of consultation
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No-Show Policy: No refund for client no-shows without advance notice
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Rescheduling: Free rescheduling available with 24+ hours notice
Full Design Project Refunds
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Before Work Begins: Full refund of deposit within 48 hours of contract signing
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Work in Progress: Refunds calculated based on work completed per contract terms
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Final Deliverables: No refund once final design package is delivered
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Client Cancellation: If client cancels mid-project, payment for completed work is non-refundable
What Is NOT Refundable for Design Services
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Design Preferences: No refunds based on personal taste or style disagreements
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Implementation Results: No refunds based on how design looks when implemented
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Third-Party Issues: No refunds for vendor problems, shipping delays, or installation issues
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Changed Mind: No refunds for clients who change design direction after approval
Art & Custom Work Refunds
Custom Artwork Refunds
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Before Creation: Full refund available within 24 hours of order placement
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Design Phase: 50% refund available before physical creation begins
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Work in Progress: No refunds once physical artwork creation has started
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Completed Work: No refunds on finished custom pieces
What Is NOT Refundable for Custom Work
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Personal Taste: No refunds based on artistic style preferences after approval
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Color Variations: Minor color variations from digital mockups are normal
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Size Specifications: No refunds if client provides incorrect measurements
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Delivery Timing: No refunds for reasonable delays in custom work completion
Processing and Procedures
How to Request a Refund
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Email: Send request to annecarlton@gmail.com
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Include: Account information, order number, reason for refund
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Timeline: Submit requests within applicable refund window
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Confirmation: You will receive confirmation email within 24 hours
Refund Processing Timeline
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Membership Refunds: 5-7 business days
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Design Service Refunds: 7-10 business days
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Custom Work Refunds: 10-14 business days
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Credit Card Processing: Additional 1-3 business days depending on bank
Refund Methods
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Original Payment Method: Refunds issued to original form of payment when possible
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Credit Card Changes: If original card is closed, alternative arrangements will be made
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PayPal/Digital Payments: Refunded through same platform when possible
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Check Payments: May be issued in cases where electronic refund is not possible
Disputed Charges and Chargebacks
Our Preferred Process
We encourage contacting us directly before disputing charges with your credit card company. This allows us to:
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Resolve issues more quickly
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Maintain your account in good standing
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Provide better customer service
Chargeback Policy
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Account Suspension: Accounts may be suspended pending chargeback resolution
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Evidence Provided: We will provide documentation of services rendered
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Re-access: If chargeback is reversed, normal access will be restored
Exceptions and Special Cases
Force Majeure Events
In cases of natural disasters, pandemics, or other circumstances beyond our control:
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Service interruptions may result in account credits rather than refunds
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Alternative arrangements will be made for affected customers
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Communication will be provided about any service changes
Service Discontinuation
If we discontinue any service:
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Advance Notice: Minimum 30 days' notice will be provided
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Refund Options: Prorated refunds or service credits may be offered
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Data Access: Reasonable time provided to download/access your content
Account Termination for Violations
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No Refunds: No refunds provided for accounts terminated due to Terms violations
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Partial Exceptions: May consider partial refunds for technical violations in good faith
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Appeal Process: Contact legal@buckstonedesign.com to appeal termination decisions
Contact Information
Email: annecarlton@gmail.com
Phone: 804-482-1015
Mailing Address:
Buck Stone Design Studio
1717 E. Cary St.
Richmond, VA 23223
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Response Time: We aim to respond to all refund requests within 24 hours during business days (Monday-Friday, 9 AM - 5 PM EST).
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Policy Updates
This Refund Policy may be updated periodically to reflect changes in our services or legal requirements. Material changes will be communicated to active customers via email and posted on our website.
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Your Continued Use: Continued use of our services after policy updates constitutes acceptance of the revised terms.
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This policy is designed to be fair to both our customers and our business. We appreciate your understanding and look forward to providing excellent service that exceeds your expectations.
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