Refund Policy

Effective date: August 11, 2026

Servi-Plus provides professional accounting, tax, payroll, and business services. Fees, retainers, deposits, scope, timing, and cancellation terms are governed primarily by the applicable proposal, engagement agreement, invoice, or other written agreement.

WEBSITE INQUIRIES
The public website does not presently offer a general online checkout. Submitting a contact form or appointment inquiry does not create a charge or entitle a visitor to services.

SERVICE FEES
Refund requests are reviewed based on the applicable written agreement, work completed, time incurred, third-party costs, filing fees, software charges, and applicable law. Amounts attributable to completed services, delivered work, incurred costs, government filing fees, or nonrecoverable third-party charges are generally not refundable.

Any unearned advance payment will be handled according to the applicable agreement and legal or professional requirements. Approval is not automatic and does not waive other contractual rights or obligations.

CANCELLATIONS AND CHANGES
Clients should contact Servi-Plus promptly to cancel or change a service. Cancellation does not eliminate responsibility for authorized work already performed or costs already incurred.

HOW TO REQUEST REVIEW
Email serviplusga@gmail.com with the client or business name, invoice number if available, service involved, payment date, amount, and reason. Do not include Social Security numbers, banking credentials, or complete tax documents in ordinary email.

Servi-Plus will review the engagement record and applicable terms before responding.