To receive a full refund, you must cancel your contract within 48 hours of signing it. If you are within this 48-hour period, please complete the form at uscontractorregistration/cancel. This refund policy is included in the terms and conditions of the contract you signed. By signing the contract, you are bound by all of its terms and conditions. If you are outside of this 48-hour period, you still can cancel, and we’ll call you with information about any refund that may be available to you.
Refunds for check payments will take up to 90 days to re post to account. If you send a statement showing the funds have cleared along with a letter that the charge was not disputed to firstname.lastname@example.org it will speed up the refund process.
It will take 30 Days for refunds to be made on Credit Card Accounts that are due a partial refund (outside 48 hour Cancellation Window).