Terms and Conditions

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All merchandise is 100% NON-REFUNDABLE!!!

First work fee is 100% NON-REFUNDABLE!!!

REFUND GUARANTEE IS ONLY FOR MONTHLY INSTALMENT AMMOUNT IN WHICH  MONTH YOU ARE CURRENTLY IN AND THE FOLLOWING CONDITIONS MUST BE MET IN ORDER TO RECIEVE REFUND. PREVIOUS MONTHS INSTALLMENTS ARE 100% NON-REFUNDABLE UNLESS YOU FALL INTO THE SIX MONTH EXCLUSION!!! CLIENT HAS 5 BUSINESS DAYS FROM THE GENERATION DATE OF DISPUTE LETTERS, FOR THAT MONTH, TO REQUEST REFUND OR FOREFIT REFUND!!! A CLIENT PORTAL WILL BE MADE AVAILABLE TO YOU FOR PROOF OF WORK AND 2ND TO NONE QUALITY WHICH WE PRIDE OURSELVES ON AND FIRMLY BELIEVE IN!!!

 YES, THIS POLICY IS STRICT BUT THIS IS FOR A SERVICES BASED BUSINESS YOU CAN DO ALL FOR YOURESLF.

THATS LIKE AGREEING TO CUT SOMEONES GRASS AND WHEN YOUR DONE THE HOMEOWNER SAYING "I DONT WANT TO PAY"

IT'S ALL GOOD THOUGH BECAUSE WE'VE NEVER HAD ANYBODY REQUEST A REFUND (THIS DOES NOT IMPLY A GUARANTEE)

1. All payments to Flippin Bureaus must have been made on time and without issue.

2. Subscription to credit monitoring service must be kept to current through the entire dispute process.

3. Client must not take on any more debt or cause any more derogatory remarks.

4. Client must have made reasonable effort to pay down current balances on debt(s)

5.Client must not delay in communication of any information.

6.Client must not falsify any information.

7.Client must give reasonable chance to remedy issue(s)

If these conditions are all met your refund will be processed within 24 hours.

SIX MONTH EXCLUSION:

If after 6 months of service and NO REASONABLE AMOUNT OF DELETIONS OR CORRECTIONS where able to be made you will be fully refunded 100% of the entire monthly transactions, no questions asked.

This policy only applies to and between Flippin Bureaus and it's client(s) and no-one else.