Heavy Equipments is committed to a high level of client service. This includes clearly communicating the costs associated with the service and the process we use to facilitate payment of fees. Below, please find our process for refund of money for incomplete services. When a payment of fee is made to Heavy Equipments, the fees paid in advance are not earned in advance. Rather, they are retained by Heavy Equipments in a client trust account. While in the client trust account they remain the client’s money.
Heavy Equipments will earn the fees upon working on a client’s matter. These fees accrue at different rates and times depending on the performance of service. If the client’s service order is completed and there are outstanding fees and costs and no monies in the client’s trust account, the client may receive a final invoice from Heavy Equipments of these final fees and costs. Alternatively, if the client’s matter is completed and all outstanding fees and costs are paid, and monies still remain in the client’s trust account, those monies are considered unearned fees. In the event of case completion, Heavy Equipments will promptly returns all the remaining unearned fees to the client. In case, after completion of the services, there is balance fee to be paid by the client, Heavy Equipments will raise an invoice and the balance payment will be due immediately.
Refunds are separate from the normal, above process of paying, retaining, earning, and returning service fees. Rather, refunds are typically the result of an incomplete service, accounting error, or other issues relating to the service. Heavy Equipments processes all written requests for refunds. Heavy Equipments will review the entire contents of the client’s physical, electronic, and billing file when processing the request. Within thirty days, our firm will send a written response denying the request, requesting more information, or granting the request. The decision as to the response remains completely within the discretion of Heavy Equipments. Ultimately, at Heavy Equipments we would like to avoid the need of ever having to consider a refund. However, we are always aiming to be as transparent in our representation as possible. So we encourage our clients to ask their questions or communicate their concerns to our office immediately. We will then try to answer or address immediately. Such a process also permits our Company to continue to grow and improve its services.
We will process your refund within 4-5 working days, after receipt of the product by us. Refund will be processed based on the mode of payment of the order as mentioned below It may take up to 7-10 working days for respective banks’ to process the refund and reflect it in your credit/debit card statement or net banking account. Please get in touch with your bank directly in case of any delays post confirmation of cancellation/refund.