Refund Policy

Last updated: July 26, 2025

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At Skalski & Company, we strive to provide high-quality consulting services that meet your expectations. This Refund Policy outlines the terms under which refunds may be granted for the services we provide.

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1. Refund Eligibility
Refunds are considered only for services explicitly contracted through a written agreement or invoice. Because our services are professional and time-based, refunds will be evaluated on a case-by-case basis.

 

2. Timeframe to Request a Refund
If you believe a refund is warranted, you must submit a refund request in writing within 14 days of the date of service delivery or invoice date, whichever is later. Requests made after this period may not be considered.

 

3. Refund Conditions
Refunds may be granted in cases where:

Services were not delivered as agreed

There was a clear failure on our part to perform contracted services

Other exceptional circumstances as agreed upon in writing

Refunds will not be provided for dissatisfaction based on subjective reasons or changes in personal circumstances once services have been rendered.

 

4. Refund Amount
Refunds, if granted, may be:

Full refunds for services not delivered

Partial refunds reflecting the portion of work already completed or costs incurred

The exact amount will be determined based on the specifics of the contract and service delivery.

 

5. How to Request a Refund
Please submit refund requests by email to: support@rskalski.com
Include your name, contact details, service description, invoice number, and reason for the refund request.

 

6. Changes to This Policy
Skalski & Company reserves the right to update or modify this Refund Policy at any time. Any changes will be posted on this page with an updated “Last updated” date.

Disclaimer: This Refund Policy is provided for general informational purposes and does not constitute legal advice. We recommend consulting a qualified legal professional to tailor refund terms specific to your business and jurisdiction.