How refunds and cancellations work, in plain terms.
Effective date: 08/01/2024
At Greenville IT Consulting, we prioritize transparency and fairness in our financial dealings. This Refund Policy outlines our practices regarding refunds in relation to our payment terms.
Project charges are billed in two installments. An upfront payment of 50% of the total project cost is required before work begins. The remaining 50% is due upon completion of the deliverables and final client approval.
Monthly fees for ongoing services, such as managed IT or security monitoring, are billed in full at the beginning of each month.
Charges for third-party services, such as domain registration or email hosting, are typically paid directly by the client. We can manage these payments on your behalf using your credit card details.
To request a refund, contact us at [email protected].
We reserve the right to update or modify this Refund Policy at any time. Any changes are effective immediately upon posting the updated policy on our website.
If you have any questions or concerns regarding our Refund Policy, reach out to [email protected]. Thank you for choosing Greenville IT Consulting.