Payment & Refund Policy
Payment Terms
Fees for services are due according to the proposal, invoice, contract, or service agreement provided to the client.
Payment Methods
We may accept payment by: credit card, bank transfer, ACH, other approved electronic methods.
Refunds
Refunds, if any, are governed by the applicable agreement for the purchased service. Unless otherwise stated in writing, completed work, reserved consulting time, and delivered strategy or advisory services may be non-refundable.
Nonpayment
Failure to pay may result in delayed scheduling, suspension of services, cancellation of future services, or withholding of deliverables where permitted by law and contract.
Chargebacks
Clients agree to contact us first to attempt to resolve billing issues before initiating a chargeback where appropriate.
