Refund Policy - Customer Credit Finance

Refund Policy

REFUND POLICY

 

Customer Credit Finance typically bills customers after services have been rendered.  No refunds or service credits will be issued for services already completed.  If a pre-payment is required for service, Customer Credit Finance, may issue a partial-refund for the balance of services not yet completed.

This Refund Policy applies to all orders, placed on-line, by phone or in person, and paid using any method of payment including, but not limited to, credit card, cash, or check.

Acceptance of this Refund Policy:

By placing an order for any service, you indicate you have read this refund policy and you agree with and fully accept the terms.

Please contact customer service at (1-800-590-5291) or email at info@customercreditfinance.com if you have any questions.