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Payments & Billing

This page explains how BOURDAYBLOG LLC, trading as Bourday Blog Studio, prices, invoices, and collects payment for its services. It was last updated on 3 August 2026.

Currency

All prices quoted on this website, in proposals, and on invoices are in United States dollars (USD). All transactions are processed in USD. If your payment method is denominated in another currency, your bank or card issuer performs the conversion at their own rate and may add a foreign transaction fee that we neither set nor receive.

Accepted payment methods

We accept major credit and debit cards, and bank transfer (ACH or wire) for invoices above $1,000. Payment instructions are included on every invoice. We do not accept cash, cryptocurrency, or third-party payment on behalf of another business.

How card details are handled

Card payments are processed by our third-party payment provider over an encrypted TLS connection. Card details are entered directly into the provider’s hosted, PCI-DSS-compliant payment form.

We never see, handle, or store your full card number, expiry date, or security code on our own systems or servers. Our own website does not collect card details at any point. We retain only the invoice record and the confirmation reference returned by the payment provider.

When you are billed

  • Per-article orders are invoiced in full before keyword research or brief preparation begins.
  • Monthly retainers are invoiced at the start of each billing cycle, in advance of that month’s work.
  • Managed Blog engagements are invoiced monthly against a scope agreed each quarter.
  • Add-ons are quoted in writing and added to your next regular invoice, never charged mid-cycle without notice.

Invoices are payable within 7 days of issue unless we have agreed otherwise in writing. We do not store your card on file or charge it automatically without an invoice being issued first.

Recurring charges and how to stop them

Monthly retainers renew each cycle until you cancel. There is no minimum term. To stop the next cycle, email contact@bourdayblogstudio.com at least 7 days before your renewal date and we will confirm the cancellation in writing. Full detail is in our Cancellation Policy.

Taxes

Prices exclude any sales tax, VAT, GST, or withholding tax that may apply in your jurisdiction. Where such a tax applies, it is your responsibility to account for it. We will provide any documentation your accountant reasonably needs.

Refunds

Refund eligibility depends on how far the work has progressed and is set out in full in our Refund Policy. Approved refunds are returned to the original payment method within 5 business days; your bank may take longer to display the credit.

Billing questions and disputes

If a charge looks wrong, email contact@bourdayblogstudio.com before contacting your bank. We reply to billing queries within 2 business days and will correct any genuine error immediately. Raising the issue with us directly is almost always faster than a card dispute, and it lets us fix the underlying problem.

Service availability and restrictions

We provide services to business clients internationally. We do not provide services to, or accept payment from, individuals or entities located in countries subject to comprehensive United States sanctions, or to any person on an applicable restricted-party list. We may decline or refund an order where accepting it would breach those restrictions.

Statement descriptor

Card payments to us appear on your statement as BOURDAYBLOG. If you see a charge you do not recognise under that name, contact us at contact@bourdayblogstudio.com and we will identify it for you.

Contact

BOURDAYBLOG LLC
127 N Higgins Ave Ste 307D Num 896, Missoula, MT 59802, United States
contact@bourdayblogstudio.com
+1 (505) 648-5800