Refunds will be considered for services that have not been completed or services that were not performed in accordance with the scope of work agreed upon in writing.
Request for Refund
The client must make a request for a refund in writing within 30 days of receipt of the invoice for the applicable services.
The request must include a detailed explanation of the basis for the refund.
Refund Amount
The amount of the refund will be determined on a case-by-case basis, taking into account the services that have been completed and the amount paid for those services.
In no event will the refund exceed the amount paid for the applicable services.
Timing of Refund
The Company will issue a refund within 30 days of receiving a valid request for a refund.
Limitation of Liability
The Company’s liability in connection with any services provided to the client is limited to the amount paid by the client for those services.