Refund Policy
Refund Policy
At EcommTea, LLC, we are committed to providing high-quality services and support to our clients. This Refund Policy outlines the conditions under which refunds may be requested and processed for the services provided.
Service Fees
All payments for services are due upon receipt of the invoice. Service fees are non-refundable once the work has commenced. In cases where the services have been rendered or are in progress, no refund will be issued unless otherwise stated in this policy.
Non-Refundable Payments
Once a service is scheduled and work has commenced, payments are non-refundable. This includes but is not limited to monthly subscription services, one-time advisory sessions, and integration services. For services where work has already started, including research, consultations, and system integrations, no refunds will be issued.
Refund Requests for Scheduled Services
For future scheduled services, refund requests can be made under the following conditions:
- Notice Period: Refund requests for services scheduled in advance must be submitted in writing to clientsupport@ecommtea.com at least 48 hours before the scheduled service date.
- Late Notice and Service Charges: Requests for refunds made within 24 hours of the scheduled service time may be subject to a service charge, with the remaining funds refunded to the original payment method.
- No-Show/Failure to Cancel: If the Client fails to attend a scheduled session or fails to notify EcommTea at least 24 hours in advance of a cancellation, the service will be considered rendered, and no refund will be issued.
Refund requests for advisory services made within 24 hours of the scheduled time are subject to a service charge, and any remaining balance will be refunded according to the Client's original payment method.
Stripe Payment Processing
Payments for services are processed securely through Stripe and are subject to Stripe’s processing policies. When requesting a refund, the refund will be issued to the same payment method that was used for the original transaction (e.g., credit card, bank account) through Stripe’s payment system. EcommTea, LLC will initiate the refund, and Stripe will handle the transaction.
Integration and Custom Services Refunds
For services involving custom integrations, consultations, or any other specialized services:
- If the service is not completed due to Client-related delays, access issues, or failure to provide requested materials, no refunds will be issued.
- If integration work has been partially completed and the Client cancels before full completion, only the rendered portion of the service may be refunded, subject to agreement.
Subscription-Based Services
For subscription-based services (e.g., monthly bookkeeping, advisory, or compliance services):
- Automatic Renewal: By subscribing to our monthly services, you agree to automatic renewals on your payment method, unless you cancel the subscription following the procedures outlined in the Terms and Conditions
- Cancellation: Cancellations must be made 30 days in advance. If cancellation occurs within a shorter time frame, the Client will be charged for the upcoming month of service, and no refund will be issued for the month in progress.
Delayed or Missed Services
If there are delays in the services rendered by EcommTea, LLC due to internal errors or issues on our part, a refund will be considered on a case-by-case basis. We aim to resolve all service delays promptly and to the satisfaction of the Client.
Changes in Service Dates
Service dates may only be changed by mutual agreement between EcommTea, LLC and the Client, as outlined in the Terms and Conditions. In the case of such changes, the refund eligibility will depend on the specific agreement made between the parties.
Data Protection and Refund Processing
All refunds are processed in compliance with the applicable data protection and privacy laws, including GDPR and CCPA, if applicable. Personal information provided during the refund process is subject to the privacy practices outlined in our Privacy Policy. Refunds will only be processed for payments that have been successfully charged and verified through the Stripe payment system.
Contact Information
For any questions or concerns regarding refunds, or to request a refund, please contact us directly at:
- Email: Clientsupport@ecommtea.com
- Phone: 347-515-2347