Refund & Cancellation Policy

Refund and cancellation request will only be received via email at:

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REFUND POLICY: All customers have a 3-day period to cancel for a FULL refund. Please allow 5 – 7 business days for refund to be processed.

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Services and tools will be provided for as long as client account is billable. If a clients payment is declined or deemed unbillable after three efforts to collect. PH Financial Solutions will contact client within 24 – 48 hours to set up an alternative payment type. If no contact is made between client and PH Financial Solutions, agreement will be cancelled and client will lose access to all services and tools obtained through this agreement.