Payment & Refund Policy

Good Earth Consulting LLC Refund and Payment Policy

Payment Terms

1. Payment Methods: Good Earth Consulting LLC accepts various payment methods, including credit/debit cards, bank transfers, and checks. Payment details will be provided upon acceptance of a proposal.

2. Deposit: A non-refundable deposit may be required upon signing a contract to secure services. The remaining balance will be due upon project completion.

3. Invoicing: Clients will receive invoices as described in the project agreement. Payment is due within 30 days of project completion unless otherwise specified.

Refund Policy

1. Consulting Services: Due to the nature of consulting services, all payments are generally non-refundable once services have been rendered. This includes any reports, assessments, or feedback provided after the initial consultation.

2. Cancellations: If a client needs to cancel a scheduled service or consultation, they must provide at least 24 hours' notice. Cancellations made with less notice may incur a cancellation fee of $25.00.

   Cancellations due to weather will be at the discretion of Good Earth Consulting LLC and the client, ensuring a mutually agreeable solution based on safety considerations and circumstances.

3. Refund Requests: If a client is dissatisfied with the services provided, they should communicate their concerns within 10 days of project completion. Good Earth Consulting LLC will review the request and determine if any adjustments or credits can be applied based on the circumstances.

4. Dispute Resolution: Any disputes regarding fees or refunds will be addressed promptly. Clients are encouraged to contact us directly to resolve any issues amicably.

Changes to Policy

Good Earth Consulting LLC reserves the right to modify this Refund and Payment Policy at any time. Clients will be notified of any changes prior to the implementation of new terms.