All subscriptions are based on a monthly basis. To ensure uninterrupted service, all subscriptions to B2B Blacklist are renewed automatically using the credit card and/or ACH banking information on file. All of our subscriptions are renewed at the standard subscription rate when the current subscription term ends. You may cancel at any time by contacting us here.
B2B Blacklist’s Services provides a seven (7) days refund policy when you buy the services. If you are not satisfied with your purchase, contact us here to request a refund with your complete purchase details within seven (7) days of your purchase.
Our goal is to ensure total satisfaction of our users. If, for any reason, you are dissatisfied with our services, you can unsubscribe within seven (7) days of purchase date. You have the option of exchanging the services or receiving a refund for the full amount of the service subscribed. Refunds on unsubscribed services will be issued in the same payment form as tendered at the time of subscription. If the payment was made by credit card, once we confirm the cancellation of your services, we will credit your account. Please allow 7-10 days for a credit to appear on your credit card statement. However, after seven (7) days of purchase of Plan, no refund shall be made by B2B Blacklist.
Payments made in error
If you have been charged by mistake or there has been an error in billing, please submit a support request by clicking here with details on the issue. A support representative will review your case and assist you with your refund request. If you do not hear back from us within 24 hours, please check your email's spam folder—many email providers block unrecognized email addresses.