At HandyPro Services, we stand behind our work and are committed to your complete satisfaction. This refund policy outlines our procedures for addressing concerns and ensuring fair resolution of any issues that may arise.
We guarantee that all work will be completed to professional standards and in accordance with industry best practices. If you are not satisfied with our work, please contact us within 7 days of completion to discuss your concerns.
Refunds may be considered in the following circumstances:
The following are generally not eligible for refunds:
To request a refund:
In cases where work is partially completed or partially satisfactory, we may offer partial refunds based on the value of work completed to standard. This will be determined on a case-by-case basis through mutual agreement.
Before considering refunds, we prefer to resolve issues through:
Deposits paid for scheduled work will be fully refunded if you cancel more than 24 hours before the scheduled start time. Cancellations with less than 24 hours notice may forfeit the deposit unless rescheduled within 30 days.
Refunds will be issued using the same payment method used for the original transaction. Credit card refunds may take 3-5 business days to appear on your statement. Cash and check refunds will be issued by company check.
Issues arising after 7 days but within our 90-day warranty period will be addressed under our warranty policy rather than refund policy. Warranty work includes correction of defects in workmanship at no charge.
If we cannot reach a mutually satisfactory resolution, disputes may be resolved through mediation or arbitration as outlined in our Terms of Service. We are committed to fair and reasonable resolution of all customer concerns.
To discuss refund requests or concerns about our services, please contact us:
Phone: (555) 123-4567
Email: refunds@handyproservices.com
Address: 123 Main Street, Anytown, ST 12345
Last updated: 8/28/2025