Last updated: Sep 2026
This Payment Policy explains how AmberBlush handles pricing, quotes, invoices, deposits, balances, payment deadlines, and refunds.
It forms part of the agreement between AmberBlush and the Client and should be read together with the Terms and Conditions and Cancellation and Deposit Policy.
We accept Visa, Mastercard, American Express (Amex), JCB, Discover, Diners Club, and UnionPay via our secure payment processor.
Prices shown on the AmberBlush pricing page are starting prices.
A starting price represents the minimum price for the standard scope shown on the pricing page. It is not always the final price for your project.
Your final quote may depend on:
No payment is requested until we have reviewed your project and sent you a written quote.
Your final quote will show:
Your quote is based on the information available when it is prepared. If the scope changes, we may issue a revised quote before continuing.
Eligible founding authors may receive 40% off projects valued above $100. The offer is available for a limited number of founding slots and may close when those slots are filled.
The discount applies only when the project is eligible, the quoted value is above $100, the project is accepted during the offer period, and a founding slot is still available.
Unless confirmed otherwise in writing, the discount does not apply to add-ons, rush fees, additional revision rounds, scope changes, additional work requested after the quote, or projects already in progress.
The discount is valid only when it appears on the final quote or invoice. It cannot be combined with another discount unless AmberBlush confirms this in writing.
You may choose one of the following options if your project is approved:
Option A: Full payment
The full project total is due before work begins. Work begins after the payment has cleared and the brief has been approved.
Option B: 40% deposit
A deposit equal to 40% of the final quoted project total is due to confirm your booking. The remaining 60% is due after you approve the final work and before final files are delivered. The deposit is applied toward the total project fee.
We send an invoice after your project request has been reviewed and approved. Invoices are issued in USD, unless your quote states otherwise.
If you believe an invoice contains an error, contact us within three business days so we can review it.
Available payment methods will be listed on your invoice (e.g., Bank transfer, PayPal, Stripe, Wise).
Payments are considered received when the funds have cleared. A screenshot or transfer receipt does not by itself confirm that payment has been received.
Your bank or payment provider may charge currency-conversion or transaction fees. Unless agreed otherwise in writing, those fees are your responsibility.
The deposit deadline will be shown on your invoice (normally due within seven calendar days). The remaining balance is due before final files are delivered.
If a required payment is late:
The deposit is non-refundable once the booking is confirmed, except where AmberBlush cannot provide the agreed service, cancels for reasons unrelated to your conduct, or applicable law requires a refund.
You are responsible for taxes, duties, or levies that apply to your purchase in your country. AmberBlush is responsible for taxes required in its own jurisdiction.
For questions about this policy:
AmberBlush
Email: hello@amberblush.com
Website: www.amberblush.com