Refund Policy

**Refund Policy – Reese Insurance and Billing Solutions LLC**  

 

At Reese Insurance and Billing Solutions LLC, we strive to provide exceptional service to our clients. Due to the nature of our business and the services we provide, our refund policy is as follows:  

 

### **1. Non-Refundable Services**  

All fees paid for insurance consultations, policy enrollments, billing solutions, tax preparation, and any other professional services rendered by Reese Insurance and Billing Solutions LLC are **non-refundable**. Once a service has been provided, refunds will not be issued.  

 

### **2. Cancellation Policy**  

- If you need to cancel or reschedule a consultation or service, you must notify us at least **24 hours in advance**.  

- Failure to provide proper notice may result in forfeiture of any deposit or fees paid.  

 

### **3. Refunds for Overpayments**  

If an overpayment occurs due to billing errors or duplicate charges, a refund may be issued upon request. Please allow **7-10 business days** for processing after verification.  

 

### **4. Exceptions**  

Refunds may only be considered in exceptional circumstances, such as:  

- A service was not provided due to an error on our part.  

- A duplicate charge was processed.  

- Other special cases, as determined at our discretion.  

 

### **5. Chargebacks & Disputes**  

If a chargeback or dispute is initiated without first contacting us for resolution, we reserve the right to deny future services and take necessary action to recover fees.  

 

For any refund-related inquiries, please contact us at:  

📞 **813-948-8303**  

📧 **info@reeseinssolutions.org**  

 

By purchasing our services, you acknowledge and agree to the terms outlined in this refund policy.