Clear, straightforward terms regarding cancellations, refunds, and payment obligations.
After signing a Contract for Services, clients have the right to cancel within five (5) calendar days for a full refund of any fees paid.
After the five (5) day rescission period has passed, all payments made are non-refundable.
Once services are active and work has begun, clients acknowledge that time, effort, and resources are being committed on their behalf. As such, no refunds will be issued beyond the rescission period.
If services are provided under a payment plan, clients remain responsible for completing all agreed-upon payments.
Completion of services does not eliminate any remaining balance. If work has been completed and a balance is still owed, the client is obligated to fulfill the remaining payment(s) as agreed in the service contract.
Clients who wish to cancel a scheduled or recurring payment must notify us in writing at least three (3) days prior to the next scheduled transaction.
Failure to provide proper notice may result in the scheduled payment being processed as planned.
Clients may cancel services before work begins; however, refunds are only guaranteed if the request falls within the five (5) day rescission period.
If you have any concerns regarding billing or services, you agree to contact us first to allow us the opportunity to resolve the issue.
Initiating a chargeback or payment dispute without first attempting to resolve the matter directly may be considered a violation of this policy and your service agreement.
For any questions or cancellation requests, please contact us at:
Email: info [at] accountsolutions.group
Last updated: April 11, 2026