Refund Policy
At Profit Recon, we are committed to delivering high-quality financial services, including CFO advisory, financial analysis, and bookkeeping. To maintain fairness and transparency, we have established the following Refund Policy.
1. Eligibility for Refunds
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Refunds for services are granted under specific conditions:
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Initial Consultation Fees: Non-refundable, as these cover the time and expertise provided during the consultation.
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Ongoing Services: Refunds for prepaid services may be considered if:
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The request is made within 14 days of the payment.
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No substantial work has been completed during this period.
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Refunds will not be issued for services already rendered or deliverables already provided.
2. Service Cancellations
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If you wish to cancel an ongoing service:
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You must provide written notice at least 15 days before the start of the next billing cycle.
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Any services rendered up to the cancellation date will be billed and are non-refundable.
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3. Refund Process
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To request a refund, contact us at [Insert Contact Email] with the following details:
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Your name and business name.
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The reason for the refund request.
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Supporting documentation, if applicable.
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Refund requests will be reviewed on a case-by-case basis. If approved, refunds will be processed within 7-10 business days via the original payment method.
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4. Exclusions
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Refunds will not be granted for:
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Completed services and delivered work.
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Dissatisfaction due to reasons beyond the scope of agreed-upon services.
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Missed or rescheduled appointments without prior notice of at least 24 hours.
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5. Amendments to This Policy
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Profit Recon reserves the right to modify this Refund Policy at any time. Changes will be communicated via our website and will apply to services rendered after the updated policy takes effect.
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6. Contact Us
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For questions or refund requests, please reach out to:
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Email: [Insert Business Email]
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