Effective Date: February 3, 2025
BOOSTCREDITSOLUTION LLC ("Company," "we," "our," or "us") strives to provide high-quality credit consulting services. This Refund Policy explains the terms and conditions under which refunds may be requested, evaluated, and issued. By engaging our services or making any payment, you acknowledge that you have read, understood, and agree to be bound by this Refund Policy. We encourage you to review this document in its entirety before purchasing any service.
All services provided by BOOSTCREDITSOLUTION LLC are consulting and administrative in nature. Because our services begin immediately after payment is received and include dedicated time, professional expertise, and administrative work on your behalf, refunds are limited and subject to the conditions set forth below. This policy is designed to reflect the intangible nature of consulting services and the fact that value is delivered through advice, analysis, and ongoing support rather than physical goods. We reserve the right to interpret and apply this policy in a manner consistent with applicable law and our business practices.
The following are generally non-refundable once performed or initiated:
- Services already performed, including any consulting sessions or advisory work
- Credit analysis, report reviews, and assessment deliverables
- Dispute letters already prepared, submitted, or in progress
- Administrative and consulting time expended on your matter
- Any work completed on behalf of the client, whether in part or in full
Once services have been delivered or initiated, they are considered fulfilled and are not eligible for a full refund. This includes circumstances where the client chooses to discontinue services, is unsatisfied with the pace or outcome of credit-related processes, or no longer wishes to proceed. The foregoing is without prejudice to any rights you may have under applicable consumer protection laws in your jurisdiction.
A refund may be considered only if each of the following conditions is satisfied: the request is submitted in writing within seven (7) calendar days of the initial purchase; no substantial work has yet been performed on your file; you have not received completed deliverables (including but not limited to dispute letters, analysis reports, or action plans); and there was an error on our side in processing or providing the service. Determination of whether these conditions are met shall be made by the Company in its reasonable discretion based on documentation and records of services rendered.
All refund requests must be submitted in writing to: customers@boostcreditsolution.com. Please include your full name, the date of purchase, the service or package purchased, and a clear explanation of the basis for your request. We will acknowledge receipt of your request and respond within a reasonable timeframe. Submission of a request does not guarantee approval of a refund.
Before initiating any chargeback, payment dispute, or similar proceeding with your financial institution or payment processor, you agree to: (1) contact the BOOSTCREDITSOLUTION LLC support team at the email address provided above; (2) allow up to fourteen (14) business days for the Company to investigate and attempt to resolve the issue; and (3) cooperate in good faith to resolve the matter, including by providing any information or documentation reasonably requested by the Company.
Initiating a chargeback or payment dispute without first contacting support and allowing the foregoing resolution period may result in immediate termination of services, suspension of your account (if applicable), and pursuit of legal or collection actions to recover amounts disputed in bad faith. The Company reserves the right to report such activity to relevant parties and to seek recovery of any fees, chargeback costs, and reasonable attorneys' fees incurred in connection therewith.
In certain situations, partial refunds may be issued at the sole discretion of BOOSTCREDITSOLUTION LLC. Any such determination will be based on factors including but not limited to: the amount of work already completed; the time invested by our team; the materials prepared or submitted; and the stage of service delivery at the time of your request. There is no entitlement to a partial refund, and any partial refund, if granted, will be communicated in writing and processed in accordance with our standard procedures. Partial refunds may be subject to administrative or processing fees as permitted by law.
If services are provided under a subscription or installment plan, the following applies: all payments already processed are non-refundable; future scheduled payments may be canceled upon written request to the Company, subject to any minimum commitment or cancellation terms disclosed at the time of purchase; and cancellation of future payments does not entitle the client to a refund for prior work or prior payments. We will process cancellation requests in accordance with the terms of your plan and applicable law. Failure to cancel before a scheduled charge does not create a right to a refund for that charge.
Clients may cancel services at any time by providing written notice to the Company. However: cancellation does not guarantee a refund of any kind; all fees for work already completed remain non-refundable; and any outstanding balance for services rendered or committed remains due and payable. Upon cancellation, the Company will cease performing further work and will provide a final summary of services rendered and amounts due, if any. Cancellation is effective upon our acknowledgment of your written notice, unless a different effective date is agreed in writing.
We reserve the right to modify, update, or replace this Refund Policy at any time at our sole discretion. Changes will be effective upon posting to this page with an updated effective date. Your continued use of our services or website after any such changes constitutes your acceptance of the revised policy. For purchases made prior to a policy change, the version of the policy in effect at the time of purchase will generally apply to that purchase, unless otherwise required by law. We encourage you to review this policy periodically.
For any refund-related questions, requests, or concerns, please contact:
BOOSTCREDITSOLUTION LLC
Email: customers@boostcreditsolution.com
Address: 34 N Franklin Ave 687 5322 Pinedale, WY 82941
By using our website and services, you acknowledge that you have read and understood this Refund Policy and agree to its terms. This policy should be read in conjunction with our Terms of Service and Privacy Policy.