Refund Policy

No Refunds 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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All Sales Are Final: All purchases of services, are final. 

 

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.