Refund Policy
We are committed to providing high-quality services and ensuring that our clients receive value from our expertise. This Refund Policy outlines our terms regarding refunds for the services we provide.
1. Service and Consultation Fees All fees paid for our consulting services are non-refundable unless otherwise stated in this policy or outlined in a specific agreement. We strive to ensure that our clients are satisfied with the services provided and encourage open communication to address any concerns you may have.
2. Refund Eligibility Refunds may be considered under the following circumstances:
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Service Cancellation: If you have paid for a service and wish to cancel, you must notify us at least 7 days prior to the scheduled service date to be eligible for a full refund. Cancellations made after this period may be subject to a partial refund or no refund at all, depending on the circumstances.
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Service Quality: If you believe the services provided did not meet the agreed-upon standards or deliverables, please contact us within 7 days after the service has been completed. We will assess your concerns and, if valid, work with you to find a resolution, which may include partial refunds or credit towards future services.
3. No Refunds for Completed Services Once consulting services have been completed or provided as agreed, they are non-refundable. This includes any strategy sessions, workshops, training sessions, or project work that has been delivered in full.
4. How to Request a Refund To request a refund, please contact us via email or phone with the following information:
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Your name and contact information.
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The service for which you are requesting a refund.
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The reason for your refund request.
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Any supporting documentation or evidence related to your claim.
5. Review and Processing Once we receive your refund request, we will review the details and respond within 3 business days. If your request meets the criteria outlined in this policy, we will process the refund accordingly. Refunds will be issued to the original payment method used at the time of purchase.
6. Modifications to This Policy Central Coast Detailers' Collective reserves the right to modify or update this Refund Policy at any time. It is your responsibility to review this policy periodically for any changes.
The explanations and information provided on this page are only general and high-level explanations and information on how to write your own document of a Refund Policy. You should not rely on this article as legal advice or as recommendations regarding what you should actually do, because we cannot know in advance what are the specific refund policies that you wish to establish between your business and your customers. We recommend that you seek legal advice to help you understand and to assist you in the creation of your own Refund Policy.