Done-for-you BFCM price setup

Service terms last updated 20 August 2026

A hands-on service for Shopify merchants and agencies that need sale prices configured, scheduled, tested, and safely reversible. Work is performed only after the merchant approves a Shopify collaborator request. Every price change is snapshotted before it runs.

Packages

Promo Audit — USD 300. Review of the current promotion setup, followed by a written risk list and rollback plan within 24 hours.
BFCM Setup — USD 500. Up to 2,000 variants, scheduled activation, automatic rollback, and one dry run. Delivery within two business days after access and final pricing instructions are received.
Store-wide — USD 900. Up to 20,000 variants, including multi-market and multi-currency checks. Delivery within three business days after access and final pricing instructions are received.

A written invoice confirms the exact store, scope, price, currency, and delivery date before payment. Work beyond the stated package requires a separate written quote; it is never added to an invoice without approval.

Payment

Promo Audits and BFCM Setup packages are due before work begins unless the invoice says otherwise. Store-wide engagements may be split into a 50% deposit and 50% after delivery. Payments are commercial service transactions and are collected through a formal invoice. Never send a personal or friends-and-family payment for this service.

Cancellation and refunds

A payment is fully refundable before work begins.
After work begins, completed work is deducted and the unused portion is refunded. The written audit itself is the completed deliverable for a Promo Audit.
If the agreed scope cannot be delivered because of a technical limit identified during the work, the affected undelivered portion is refunded.
No refund is due for delays caused by missing collaborator access, incomplete pricing instructions, or changes requested after written approval; a revised delivery date will be agreed instead.

Refund requests must be sent within 14 days of delivery and include the invoice number and store domain. Approved refunds are returned to the original payment method.

Merchant responsibilities

The merchant remains responsible for approving the final preview, confirming legal pricing and compare-at-price requirements in its markets, and avoiding overlapping price changes by staff or other apps during the agreed execution window. No customer or order access is requested.

Contact

Questions, invoice requests, cancellations, and refund requests: zongheng10b@gmail.com