Refund Policy
Loan origination fees.
Processing fees.
Broker or referral commissions.
Investment contributions or capital advances.
Loan servicing setup or administrative fees.
Property management onboarding or consultation fees.
You may cancel the service by submitting written notice to:
Cancellations apply to future billing cycles only
No refunds or partial credits will be issued for the current billing period.
Written cancellation requests must be received at least 3 business days prior to the next billing cycle to prevent additional charges.
Duplicate billing.
Payment applied to the wrong client file.
Transaction processed in error without an active service agreement.
Full legal name.
Payment method and confirmation number.
Explanation of the error.
Immediate termination of any open loan, agreement, or account servicing.
Revocation of access to any associated property, platform, or service.
Legal collection activity to recover all outstanding fees and damages.
Formal dispute with your financial institution, including supporting documentation and executed contracts.