Should you not be completely satisfied with any services for any reason, call us within 10 days of the invoice date to receive a full refund, refunds less handling charge, or non-refundable credits. Non-refundable credits must be used within one year of date issued or credit will be forfeited.
All refund requests must be made by phone with a CPA Partner. The cost to return all documents will be the responsibility of the client. It is in the best interest of the client to ship documents by certified mail or an alternative traceable method and must be received within thirty (30) days of the date of a valid refund request.
To facilitate the processing of your return, include a copy of your original invoice, or invoice number. Once we have received the documents, we will issue the appropriate refund discussed with the CPA partner to the company/individual issuing original payment. Refunds are made in the same tender as original payment.
You are responsible for any related collection costs and/or legal fees. These terms are governed by Nevada law. Should you have any questions, please contact us.
Barlow Douglas & Hall CPAs
10777 W. Twain Ave., Suite 225
Las Vegas, Nevada 89135