Refund Policy
Last Updated: September 11, 2026
BLKNGLD LLC DBA FSO and its affiliates (“FSO”) provides creative, digital, marketing, event, membership, sponsorship, and related services.
We offer a 30-day money-back guarantee. If you are not satisfied with a purchase made through the FSO website checkout, you can request a full refund within 30 days of your order date.
Purchases made through the FSO website checkout are processed by our payment provider, Stripe. To request a refund for a website checkout order, contact our support team using the details in the Refund Requests section below.
For purchases not made through the website checkout — such as invoiced service projects and custom work — refunds are handled according to the type of purchase, as described below.
1. Creative, Digital, Marketing, and Custom Services
Projects Under $500
Projects under $500 require 100% payment before work begins.
All purchases are covered by the 30-day money-back guarantee: you may request a full refund within 30 days of your order date by contacting our support team through the Contact page.
After the 30-day window, once FSO has begun work on a project, payments for completed work, reserved time, and non-recoverable costs may no longer be refundable, and refund requests are reviewed individually.
This includes work such as:
- Graphic design
- Flyers
- Promotional graphics
- Social media assets
- Website design
- Website updates
- Brand enhancement
- Digital marketing
- Marketing campaigns
- Creative consulting
- Event promotional materials
- Other custom services
2. Projects $500 and Over
Projects totaling $500 or more generally require a 50% deposit before work begins.
The 30-day money-back guarantee also applies to deposits: you may request a refund within 30 days of your order date by contacting our support team. After that window, once work has begun, the deposit may be non-refundable to the extent it compensates FSO for time, planning, production, scheduling, and resources already committed to the project.
The remaining balance is due according to the applicable project agreement.
3. Cancellation Before Work Begins
If a customer cancels a project before FSO begins work, FSO may determine whether any payment can be refunded based on:
- Whether work has already been performed
- Administrative time
- Scheduling commitments
- Third-party expenses
- Materials or services already purchased
- The applicable project agreement
Any approved refund may be reduced by non-recoverable costs already incurred.
4. Client Delays
Payments are not automatically refundable because a client delays providing:
- Content
- Photos
- Logos
- Access
- Approvals
- Information
- Feedback
- Required materials
Significant delays may require rescheduling or additional fees.
5. Revision and Change Requests
Dissatisfaction with a design does not automatically qualify for a refund.
FSO will make revisions according to the scope agreed upon for the project.
Requests outside the original scope may require additional payment.
6. Event Tickets
Event tickets purchased through the FSO website checkout are covered by the 30-day money-back guarantee: you may request a refund within 30 days of your order date by contacting our support team through the Contact page.
If FSO cancels an event, FSO may issue a refund, credit, transfer, or other remedy according to the circumstances of the cancellation.
If an event is postponed, tickets may remain valid for the rescheduled date.
Tickets purchased through a third-party ticketing provider (such as Eventbrite) are subject to that provider's refund policy.
Any event-specific refund policy displayed at checkout will control over this general policy.
7. FSO Memberships
Memberships may be recurring.
New membership purchases are covered by the 30-day money-back guarantee: you may request a refund within 30 days of your order date by contacting our support team through the Contact page.
Members may cancel future recurring renewals at any time through their account or according to the cancellation process provided by FSO.
Cancellation stops future renewals; access continues until the end of the current paid period.
After the 30-day window, refund requests for a current membership period are reviewed individually.
8. Sponsorships
Sponsorship payments are governed by the applicable sponsorship agreement.
Once sponsorship benefits, advertising, promotion, event placement, production, or other sponsorship-related work has begun, payments may be non-refundable.
If FSO cancels an event, FSO may provide a refund, credit, transfer, replacement sponsorship opportunity, or other remedy according to the sponsorship agreement and circumstances.
9. Third-Party Purchases
If a transaction is processed directly through a third-party provider, that provider's refund and cancellation procedures may also apply.
10. Approved Refunds
When a refund is approved, refunds will generally be issued to the original payment method.
Processing times may vary depending on the payment processor or financial institution.
11. Refund Requests
For purchases made through the website checkout (memberships, event tickets, and other orders), request a refund within 30 days of your order date by contacting our support team through the Contact page.
For all other purchases, refund requests should be submitted to:
Email: info@gatheratfso.com
Subject line: Refund Request
Include:
- Name
- Email used for purchase
- Purchase or project
- Date of purchase
- Amount paid
- Reason for request
- Supporting information, if applicable
FSO will review requests individually when the applicable policy permits discretion.