Refund & Cancellation Policy
Last Updated: October 1, 2025
At Leong e-Solutions LLC, we are committed to providing high-quality consulting and service solutions. This policy outlines the terms and conditions for refunds and cancellations of our services.
1. General Refund Policy
Due to the professional and customized nature of our consulting and service offerings, refunds are evaluated on a case-by-case basis. We strive to ensure client satisfaction and will work with you to address any concerns about our services.
Refund eligibility depends on the type of service, the stage of completion, and the specific circumstances of the request.
2. Cancellation Policy
2.1 Cancellation by Client
You may cancel services subject to the following conditions:
Project-Based Services (Consulting, One-Time Engagements)
- Before work begins: Full refund of any payments made, minus a $50 administrative processing fee
- After work begins (less than 25% complete): Refund of 75% of the project fee, minus charges for work completed
- After 25% completion: No refund; payment for work completed to date is required
Recurring Services (Monthly Support, SAV/AV Services)
- Notice required: 30 days written notice before the next billing cycle
- Refund for current month: Pro-rated refund for unused days if cancellation is requested mid-cycle
- No refund for previous months: Past billing periods are non-refundable
Professional Service Packages
- Within 7 days of purchase (no services rendered): Full refund minus $100 setup fee
- After services begin: Refund of unused portion based on completion percentage
- After 50% completion: No refund available
2.2 Cancellation by Company
We reserve the right to cancel or suspend services under the following circumstances:
- Non-payment or late payment of fees
- Violation of our Terms & Conditions
- Abusive or inappropriate behavior toward our staff
- Circumstances that make continued service delivery impossible or impractical
In such cases, you will be charged for all services rendered up to the date of cancellation. Any refund will be at our sole discretion.
3. Refund Request Process
To request a refund or cancellation:
- Submit a written request: Email us at [email protected] with "Refund Request" or "Cancellation Request" in the subject line
- Include details: Provide your name, service agreement reference, reason for the request, and any supporting documentation
- Review process: We will review your request within 5-7 business days and respond with a decision
- Resolution: If approved, refunds will be processed within 14 business days to the original payment method
4. Non-Refundable Items
The following are non-refundable under all circumstances:
- Completed projects or services that have been delivered and accepted
- Administrative and setup fees
- Third-party costs incurred on your behalf (software licenses, travel expenses, etc.)
- Custom reports, documentation, or materials that have been delivered
- Services provided beyond the refund eligibility period
- Consultation hours that have already been conducted
5. Service Dissatisfaction
If you are dissatisfied with the quality of our services, we encourage you to contact us immediately so we can address your concerns. We are committed to working with you to find a satisfactory resolution before considering a refund.
In cases of legitimate service quality issues, we may offer:
- Revision of deliverables at no additional cost
- Additional consultation or support sessions
- Partial refund or credit toward future services
- Full refund in exceptional circumstances
6. Payment Disputes
If you dispute a charge with your payment provider (chargeback), we will suspend all services immediately pending resolution. If the chargeback is found to be unjustified, you will be responsible for all fees, costs, and legal expenses incurred in contesting the chargeback.
7. Modification of Services
If you wish to modify the scope or terms of a service agreement, please contact us to discuss options. Modifications may affect pricing, timelines, and refund eligibility. All changes must be agreed upon in writing.
8. Force Majeure
In the event that services cannot be completed due to circumstances beyond our control (natural disasters, pandemics, war, etc.), we will work with you to reschedule or provide alternative solutions. Refunds in such cases will be evaluated on a case-by-case basis.
9. Changes to This Policy
We reserve the right to modify this Refund & Cancellation Policy at any time. Changes will be effective immediately upon posting to our website. Your continued use of our services after such changes constitutes acceptance of the modified policy.
10. Contact Us
For questions about refunds or cancellations, please contact us:
Leong e-Solutions LLC
117 South Lexington Street Ste 100
Harrisonville, MO 64701
United States
Email: [email protected]
Phone: +261 34 26 190 20
Note: This policy is designed to be fair to both parties. We value our client relationships and aim to resolve any issues amicably. Please don't hesitate to reach out if you have concerns about our services.