This policy applies to all plans unless your plan page states stricter or more generous terms. Where a plan page states specific numbers (for example, delivery counts or coverage windows), that plan page controls.
If you paid and we have not started work, you may request a full refund.
If work has begun, we will provide a pro-rated refund or account credit for any undelivered portion of the agreed scope, provided you:
Completed deliverables, performed sessions, and completed introductions/appointments are non-refundable.
If we fail to meet the plan’s delivery target and you met your responsibilities, you may request a partial refund per the plan page (for example, some plans specify 50% of the sign-up fee). Your plan page controls any such percentage. If the plan page promises sign-up fee reimbursement after your first successful closing, that plan promise controls.
Email info@vleadservice.com with your invoice number, plan, service dates, and a short summary. We aim to resolve within 10 business days.
Please contact us first. Unresolved chargebacks may result in account suspension.
This policy applies to all plans unless your plan page states stricter or more generous terms. Where a plan page states specific numbers (for example, delivery counts or coverage windows), that plan page controls.
If you paid and we have not started work, you may request a full refund.
If work has begun, we will provide a pro-rated refund or account credit for any undelivered portion of the agreed scope, provided you:
Completed deliverables, performed sessions, and completed introductions/appointments are non-refundable.
If we fail to meet the plan’s delivery target and you met your responsibilities, you may request a partial refund per the plan page (for example, some plans specify 50% of the sign-up fee). Your plan page controls any such percentage. If the plan page promises sign-up fee reimbursement after your first successful closing, that plan promise controls.
Email info@vleadservice.com with your invoice number, plan, service dates, and a short summary. We aim to resolve within 10 business days.
Please contact us first. Unresolved chargebacks may result in account suspension.