Refund Policy | Brilliant Brand Solutions
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Refund Policy

Last updated: March 26, 2026  ·  Brilliant Brand Solutions LLC

1. Overview

This Refund Policy explains how Brilliant Brand Solutions LLC (“BBS,” “we,” “us,” or “our”) handles refunds, returns, exchanges, and order issues for digital products, audits, services, and custom physical products purchased through brilliantbrandsolutions.com.

By purchasing from us, you acknowledge and agree to this Refund Policy in addition to our Terms of Service.

2. Digital Products

Digital products include, but are not limited to, downloadable guides, playbooks, toolkits, templates, prompt packs, checklists, educational files, and similar digital resources delivered electronically.

All Digital Product Sales Are Final

Because digital products are delivered electronically and made available immediately or near-immediately after purchase, all sales of digital products are final. We do not offer refunds, returns, or exchanges once a digital product has been delivered, accessed, downloaded, or emailed.

Technical Access Issues

If you experience a legitimate technical issue that prevents access to a purchased digital product, please contact us within 7 days of purchase. We will make reasonable efforts to restore access, resend files, or otherwise resolve the issue promptly.

Need help accessing your purchase? Email [email protected] or call 513.549.4428.

3. AI Visibility Audits & Strategy Services

Audits, consulting, strategy reviews, and related service-based offers require time, analysis, and reserved capacity on our calendar. For that reason, these purchases are handled differently than standard retail transactions.

Audit Purchases

Once your audit purchase is confirmed and delivery has begun, the sale is considered final. If you purchase an audit and fail to submit the required intake form or requested business information, that does not create eligibility for a refund.

Service Work Already Performed

Refunds will not be issued for strategy, consulting, review, or audit work that has already been started, partially completed, or delivered.

Exceptional Circumstances

If there is an issue with your purchase before any substantive work has begun, contact us as soon as possible at [email protected]. Any accommodation or refund before work begins is at our sole discretion.

4. Custom Physical Products & Personalized Merchandise

All physical items produced by Brilliant Brand Solutions LLC are custom-made, personalized, branded, or ordered specifically for the customer. This includes, but is not limited to, apparel, office merchandise, promotional products, patient experience items, branded giveaways, and custom-printed materials.

All Custom Product Sales Are Final

Because these items are made specifically for each customer and typically include custom logos, names, branding, or order-specific specifications, all sales of custom and personalized physical products are final. We do not accept returns, exchanges, or cancellations once production has started.

Customer Responsibility

Customers are responsible for reviewing and approving all order details before production, including but not limited to:

  • Product selection
  • Color choices
  • Sizes
  • Quantities
  • Spelling and grammar
  • Logos, artwork, and design approvals
  • Shipping details

Errors submitted by the customer do not qualify for a refund, replacement, or cancellation once production begins.

Damaged or Defective Items

If a physical product arrives materially damaged or defective due to our error or a production issue, please notify us in writing within 7 days of delivery at [email protected]. Please include your order details, a description of the issue, and clear photos.

If we determine that the issue was caused by a production defect or our error, we may, at our discretion, offer a replacement, repair, credit, or other reasonable resolution.

5. Non-Refundable Situations

Refunds will not be issued for any of the following:

  • Change of mind after purchase
  • Failure to use, download, or implement a purchased product
  • Failure to complete an audit intake form or provide requested information
  • Customer-entered errors in custom orders
  • Delays caused by missing approvals, missing files, or incomplete customer communication
  • Dissatisfaction based on expected results not being guaranteed
  • Products or services already delivered, accessed, or substantially performed

6. Chargebacks & Payment Disputes

If you have a question about a purchase, please contact us first before opening a chargeback or payment dispute. We are happy to review legitimate concerns and work toward a reasonable resolution where appropriate.

Initiating a chargeback after receiving access to digital products, audit materials, downloads, or custom production work may be considered a violation of our Terms of Service. We reserve the right to provide supporting documentation to the payment processor, including proof of delivery, access, downloads, customer approvals, and communication history.

7. Third-Party Platform Orders

If you place an order through a third-party marketplace or platform, including but not limited to Faire or another approved reseller channel, your order may also be subject to that platform’s applicable policies, procedures, and dispute processes in addition to this Refund Policy.

8. How to Contact Us

If you have a question about an order, delivery issue, or potential defect, please contact us using the information below:

Please include your name, order email, order number if available, and a clear description of the issue so we can help you faster.