Our Refund Policy

For your review, our refund policy regarding our services can be found under Section 3. Payments & Billing in our Credit Repair Agreement.

Please be advised that this policy applies to ALL services offered by Blessed Financials, LLC.

PAYMENTS & BILLING

IF, after six (6) months of service, BLESSED FINANCIALS, LLC. fails to help CLIENT remove/correct ANY inaccurate, unverifiable, misleading, or obsolete data from CLIENT’s credit file, then CLIENT may request a full refund of all monthly service fees paid, granted such results are in no way due to the non-cooperation or breach of contract on CLIENT's behalf which may have either delayed or completely crippled CLIENT's progress; AND also granted that it has been proven that such results are, either in whole or in part, due to the negligence of Blessed Financials, LLC. CLIENT must complete a full six (6) months of service in order to qualify for this service guarantee refund and must also allow a minimum of two (2) weeks for BLESSED FINANCIALS, LLC.to complete a thorough investigation into CLIENT’s claim. CLIENT is also entitled to a full month’s credit of his monthly service fee in the event BLESSED FINANCIALS, LLC. fails to perform said services as outlined under Section 1.1 of this Agreement. If CLIENT has not yet paid his service fee for that month, he will receive a credit to his account for the monthly service fee. If he has already paid his monthly service fee, he will receive a credit to his account on the following monthly invoice. However, BLESSED FINANCIALS, LLC. will not provide refunds of any service fees charged to CLIENT’s account subsequent to services being rendered.