Legal

Refund Policy

Last updated: August 12, 2026

This policy applies to payments collected by Acorey LLC for its published fixed-scope services.

Before work begins

A paid order may be canceled for a full refund before Acorey begins work. Send the request reference and selected service to info@acoreyfinance.net as soon as possible.

After work begins

Once work begins, work already completed is non-refundable. If only part of the agreed work has been completed, Acorey will review the undelivered portion fairly based on the confirmed scope and retained fulfillment record.

Materially different deliverable

If a delivered artifact materially differs from the published and confirmed scope, contact Acorey within five business days after delivery. Describe the specific difference and include the request reference. Acorey will first provide an in-scope correction when reasonable. If the issue cannot be corrected, we will review an appropriate refund.

Completed in-scope work

Dissatisfaction based on a change of preference, information omitted from intake, a request for new scope, or an outcome Acorey did not promise does not automatically qualify for a refund. Educational and organizational deliverables do not guarantee business, bank, credit, tax, investment, or processor outcomes.

Duplicate or unauthorized payments

If you believe a payment is duplicated or unauthorized, contact Acorey promptly with the request reference and payment details that do not include a complete card number. We will review provider records and respond through the appropriate process.

Processing

Approved refunds are returned through the original payment method when available. Financial institutions and payment providers control final posting time.

Contact

Email info@acoreyfinance.net or write to Acorey LLC, 30 N Gould St Ste N, Sheridan, WY 82801.