Refund and Dispute Policy

Refund Policy: Refunds will not be issued. Upon payment, the client acknowledges and agrees that no refunds will be provided under any circumstance. This includes, but is not limited to, the client choosing not to proceed, failure to submit required intake forms, financial hardship, or a belief that services have not yet started. Work begins internally upon receipt of payment, including resource allocation, administrative setup. Our team is committed to delivering high-quality services and will address any concerns promptly, but all sales are final and non-reversible.

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Client Responsibility: Clients are responsible for completing and submitting all required intake forms and documentation. Delays caused by a client’s inaction do not qualify for refunds or adjustments to timelines. It is the client's obligation to remain responsive throughout the duration of the services.

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​Disputed Transaction Policy

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• No Disputed Transactions: No disputed transactions will be honored once a purchase is made. Once payment is processed and services are rendered, clients agree that any disputes regarding transactions will not be accepted. We encourage clients to communicate any concerns directly with our team for prompt resolution.

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• Dispute Resolution: By making a purchase, you acknowledge and agree that Beacon Crest Investments Consulting does not honor disputed charges. All sales are final, and refunds will not be issued. Any disputes regarding this charge will be contested in accordance with our no-refund policy.

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