Perfecto Estimating Services (“Company,” “we,” “our,” or “us”) is committed to providing professional services in accordance with the agreed scope, terms, and requirements. This Refund Policy explains when customers may request a refund, the applicable eligibility requirements, refund processing procedures, and any limitations or exceptions. By purchasing or using our services, you acknowledge and agree to the terms of this Refund Policy.

1. Nature of Services

Perfecto Estimating Services provides professional accounting and financial services as outlined on our website. All services are delivered on a one-time payment basis, unless otherwise agreed in writing. We do not offer subscription-based or automatic recurring billing unless explicitly stated.

2. Advance Payment Requirement

Full payment is required before the commencement of services. Payment confirms acceptance of:

• The agreed service scope
• Pricing structure
• Delivery timelines
• Applicable policies and terms

3. Refund Eligibility

Customers may request a refund for eligible service-related issues within 30 days following the completion or receipt of the applicable service. Refunds may be considered in the following circumstances:

• Verified dissatisfaction with the service provided where the issue is related to the agreed service scope.
• Services that are incomplete or have not been fully delivered as agreed.
• Services that were not performed substantially in accordance with the agreed scope, requirements, or terms.
• Services that have not yet started, provided that no substantial time, work, or resources have been allocated.
• Other service-related issues that are reasonably determined to qualify under this Refund Policy.

Refund requests must be submitted in writing within 30 days of the completion or receipt of the applicable service. Refund requests must be submitted via email to: info@perfectoestimatingservices.us

4. Non-Refundable Situations

Refunds will generally not be issued for:

• Change of mind after the service has been substantially performed, unless an eligible service-related issue exists under this Refund Policy.
• Issues caused by the customer’s failure to provide accurate, complete, or required information.
• Delays caused by the customer’s failure to provide required information, documents, approvals, or feedback.
• Requests submitted after the applicable 30-day refund eligibility period.
• Services that were performed in accordance with the agreed scope and requirements where no eligible service-related issue has been identified.
• Dissatisfaction based solely on expectations or outcomes that were not included in the agreed service scope.
• Any fees or charges that are expressly identified as non-refundable under the applicable payment terms.

Digital deliverables that have been properly completed and delivered in accordance with the agreed scope are generally non-refundable unless an eligible service-related issue is identified under this Refund Policy.

5. Partial Refunds

In certain circumstances, a partial refund may be granted when only part of the service was incomplete, not performed as agreed, or otherwise qualifies for a refund under this Policy. The refundable amount will be determined based on the portion of the service affected and any work that has already been properly completed and delivered. Where applicable, any non-refundable transaction or third-party payment processing fees may be deducted from the refund amount.

6. Refund Processing

If a refund is approved:

• The refund will be issued to the original payment method used for the purchase.
• Approved refunds will be processed within 5–7 business days after the refund has been approved.
• After the refund is processed, the refunded amount may take an additional 5–10 business days to appear in the customer’s account, depending on the customer’s bank, credit card company, or payment provider.
• Transaction fees or third-party payment processing fees, where applicable, may be non-refundable.
• Customers will be notified once the refund has been processed.

Processing and posting times may vary depending on the financial institution or payment provider. Perfecto Estimating Services is not responsible for delays caused by banks, credit card companies, or third-party payment processors after a refund has been successfully processed.

7. Chargebacks and Payment Disputes

Clients are encouraged to contact Perfecto Estimating Services directly to resolve concerns before initiating a chargeback or payment dispute. Customers should provide details of the issue and allow the Company an opportunity to review and resolve the matter in accordance with this Refund Policy. Unauthorized or fraudulent chargebacks may result in service suspension and may lead to appropriate recovery actions.

8. No Guarantee of Specific Results

Perfecto Estimating Services does not guarantee specific financial, operational, or business outcomes. Refund eligibility is based on the delivery and performance of the agreed services and not on business performance, financial results, or expectations beyond the agreed service scope.

9. Policy Updates

We reserve the right to update or modify this Refund Policy at any time. Any changes will be posted on this page with a revised effective date. Customers are encouraged to review this policy periodically for any updates.

10. Contact Information

If you have questions regarding this Refund Policy or would like to submit a refund request, please contact us: info@perfectoestimatingservices.us (800) 409-3962 10202 Rustling Birch Rd Apt 219 Verona, WI 53593