About BoxBrownie.com
BoxBrownie.com is an Australian proptech company based in Buderim, Queensland, that specializes in fast, professional real estate image editing and visual marketing services. Through their online platform (boxbrownie.com), they offer photo enhancement, virtual staging, object removal, day-to-dusk conversions, floor plan redraws, 3D renders, and other property marketing solutions. Their services are used by real estate agents, photographers, property managers, home builders, and commercial property professionals worldwide, with 24/7 order processing and support.
A BoxBrownie.com charge may appear on your bank or card statement when you place an order for photo editing, virtual staging, floor plans, or renders, or when you purchase prepaid credit bundles in your BoxBrownie account. Most services are billed on a pay-as-you-go basis, typically per image or per project (for example, basic photo editing often falls in the low single-digit US dollars per image, while virtual staging and floor plans are higher-value services). You might also see charges for add-ons such as rush turnaround, additional images, or higher-complexity renders. In some cases, you may notice a small temporary authorization hold when you first add or update a payment method; this is used to verify the card and is usually reversed automatically.
If you’re unsure about a BoxBrownie.com charge, start by logging into your account at boxbrownie.com and checking the "Billing" or "Orders" section for recent jobs, invoices, or credit purchases that match the date and amount on your statement. Look in your email inbox (and spam/junk folder) for order confirmations or tax invoices from BoxBrownie.com for additional detail. For questions or disputes, you can contact their support team via the live chat on their website or by emailing support@boxbrownie.com with your account email, the last four digits of the card charged, and the transaction date and amount. Common billing issues—such as duplicate orders, misunderstanding of per-image pricing, or unused credit—are usually resolved by clarifying your order history, issuing a corrected invoice, or, where appropriate, offering a rework or credit to your account.