Refund Policy - Customer Credit Finance

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 if you have any questions.