REFUND & CANCELLATION POLICY


Refund & Cancellation Policy

Effective Date: 06-04-2026

1. General Policy

This Refund & Cancellation Policy applies to all services provided by Solvpreneur Solutions LLC (“Company”, “we”, “our”, or “us”). By purchasing our services, you agree to the terms outlined below.


2. Non-Refundable Services

  • All custom services are non-refundable once work has commenced.
  • Strategy, consulting, and digital services are strictly non-refundable.
  • No refunds will be issued for completed work, delivered milestones, or approved deliverables.

3. Subscription Services

  • All recurring or subscription-based services (including marketing, CRM management, and automation services) are billed on a recurring basis.
  • Subscriptions renew automatically unless canceled in accordance with this policy.
  • A minimum of 30 days’ written notice is required for cancellation of any subscription service.
  • Cancellation requests must be submitted via email to: Support@solvpreneur.com
  • No refunds will be issued for the current billing cycle once it has started.

4. Cancellation Terms

  • Cancellation requests are only considered valid upon written confirmation from the Company.
  • Services will continue during the 30-day notice period and will be billed accordingly.
  • Failure to provide the required notice period may result in additional charges.

5. Third-Party Costs

  • Any fees paid to third-party providers are strictly non-refundable. This includes, but is not limited to:
    • Advertising spend (e.g., Google Ads, Meta Ads)
    • Software subscriptions
    • Domain registrations
    • Hosting services

6. Client Responsibilities

  • Delays caused by the client, including lack of communication, missing materials, or delayed approvals, do not qualify for refunds.
  • The Company is not responsible for project delays resulting from client-side issues.

7. Partial Refunds

  • Partial refunds, if any, are granted solely at the discretion of the Company.
  • Any approved refunds will be processed within a reasonable timeframe.

8. Chargebacks & Disputes

  • Initiating a chargeback or payment dispute without prior written communication will be considered a breach of this agreement.
  • The Company reserves the right to suspend or terminate services in such cases and take appropriate action.

9. Termination by Company

  • The Company reserves the right to terminate services at its discretion in cases of policy violation, non-payment, or misuse of services.
  • In such cases, no refunds will be issued.
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