Refund Policy

Refunds may be issued under the following circumstances:

• Services were not completed as agreed upon in the contract.

• Work does not meet industry standards or agreed specifications.

• Cancellations made within the approved timeframe before service execution.

• Other cases subject to evaluation by our management team.

• Completed services that meet contract specifications.

• Custom or special-order HVAC components purchased specifically for a project.

• Cancellations made after the service has begun or been scheduled within 24 hours.

• Changes requested after project completion that were not initially agreed upon.

To request a refund, please contact our customer support team at [insert contact email/phone] with the following details:

1. Full Name and Contact Information.

2. Service Date and Invoice Number.

3. Reason for Refund Request.

4. Any supporting documents or images related to the claim.

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Our team will review your request within 5-7 business days and provide a resolution based on our policy guidelines.