At Always Be Closing LLC, we strive to provide exceptional services and ensure customer satisfaction. To maintain clarity and transparency in our operations, we have outlined the following policy regarding refunds and cancellations.

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1. Refund Policy

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• Eligibility: Refunds are only eligible if requested no later than 7 days before the next payment cycle. Refund requests made within this timeframe will be processed promptly.

• How to Request a Refund: To request a refund, please send an email to admin@alwaysbeclosingllc.com with the subject line "Refund Request." In your email, include your full name, account details, and the reason for the refund.

• Processing Time: Refunds will be processed within 7 business days of receiving the request. Once the refund is processed, you will receive a confirmation email.

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2. Cancellation Policy

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• Eligibility: Cancellations are only permitted prior to the creation of the client's account. Once the account has been created, cancellations will no longer be possible.

• How to Request a Cancellation: To cancel your service, please send an email to admin@alwaysbeclosingllc.com with the subject line "Cancellation Request." Include your full name and any relevant account information.

• Processing Time: Cancellation requests will be reviewed and processed within 3 business days of receipt. You will receive a confirmation email once the cancellation is complete.

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3. General Terms

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• Non-Refundable Services: Certain services may be non-refundable. If this applies, it will be clearly stated at the time of purchase.

• Changes to Policy: Always Be Closing LLC reserves the right to modify or update this policy at any time. Any changes will be communicated via email and updated on our website.

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For any questions or concerns regarding our fulfillment policy, please do not hesitate to contact us at admin@alwaysbeclosingllc.com.

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Thank you for choosing Always Be Closing LLC. We appreciate your business and look forward to serving you.