Refund Policy

Payments made through this page are advance deposits for services and are not automatic refunds. However, the Company may return unused balances under the following conditions:

1. Corrected Errors: Duplicate payments, billing errors, or failed service delivery will be corrected or refunded.
2. Unused Balances: Any unused service balance remaining after service completion or termination may be returned to the customer.
3. Refund Method: Refunds may be issued by check, ACH, Zelle, PayPal, Venmo, or other methods at the Company’s discretion and may not always be returned through the original processor.
4. Refund Requests: Requests must be submitted in messaging within 5 business days of service completion.
5. Finality: Once services have been fully rendered, payments applied to those services are considered earned and non-refundable.

Last Updated: 2026-01-31