Cancellation Policy

We understand that plans can change, and we strive to offer flexibility while maintaining high service standards. To ensure fairness for clients, please review our cancellation policy:

Cancellation Notice

Clients may cancel their service a specified number of hours before the scheduled appointment to qualify for a refund based on the prepayment.

Refund Policy for Cancellations:

• 0% Advance Payment (100% to be paid upon service completion)
  • If the service is canceled 0 hours or more before the service start time, the client will receive a 100% refund of the prepayment amount.
• 20% Advance Payment (80% to be paid upon service completion)
  • If the service is canceled 0 hours or more before the service start time, the client will receive a 100% refund of the prepayment amount.
• 50% Advance Payment (50% to be paid upon service completion)
  • If the service is canceled 0 hours or more before the service start time, the client will receive a 100% refund of the prepayment amount.
• 100% Advance Payment (0% to be paid upon service completion)
  • If the service is canceled 0 hours or more before the service start time, the client will receive a 100% refund of the prepayment amount.

All cancellation requests must be submitted in the local time zone of the scheduled appointment.

Cancellations must be made through client’s personal account, and confirmation will be provided by email.

No-Show Fee

If the client does not show up for the scheduled service, the following refund policy applies:

• 0% Advance Payment → Refund: 100%
• 20% Advance Payment → Refund: 100%
• 50% Advance Payment → Refund: 100%
• 100% Advance Payment → Refund: 100%

If the client booked services without prepayment, then no penalty applies.

Refund Policy

We value our clients and strive to provide high-quality services. If you are dissatisfied with a service or need to cancel, the following refund conditions apply:

Payment Allocation and Refund Policy

1. Deposit Allocation
   • All deposits made by the Client for services and/or products are automatically and evenly distributed across all selected services and products.
   • The Client acknowledges that the Service Provider does not offer customized allocation of deposits unless explicitly agreed upon in writing.
2. Refunds
   • Refunds, whether full or partial, may be processed in one of the following ways, at the Service Provider’s discretion:
     a) Automatic Refund Allocation – Refund amounts are evenly distributed across all services and products.
     b) Manual Refund Allocation – The Service Provider may adjust refund distribution by removing specific services or products from the refund list or modifying the refund percentage for each item.
   • Refunds must be issued using the same payment method as the original deposit (e.g., cash, Interac e-Transfer, credit card).
   • Any applicable taxes (GST/PST) will be refunded in accordance with the relevant tax laws and regulations.
3. Client Responsibility
   • The Client is responsible for reviewing all payment and refund calculations.
   • If the Client identifies a discrepancy, they must notify the Service Provider immediately to request a correction.
4. Liability Disclaimer
   • The Service Provider is not liable for any financial losses, tax miscalculations, or accounting discrepancies arising from the allocation of deposits, refunds, or tax calculations.
   • The Client agrees that all payments, including deposits and refunds, are final unless an error is confirmed by the Service Provider.
5. Dispute Resolution
   • Any disputes regarding deposit allocation or refunds must be communicated in writing within 30 days of the transaction.
   • The Service Provider reserves the right to review refund requests and determine the appropriate resolution.

Refund Eligibility

• Refunds will be issued only if the client cancels the service within the specified cancellation window.
• If the client fails to cancel on time or does not show up, no refund will be provided except in special circumstances (e.g., emergencies, mutual agreement), unless otherwise stated above. Special circumstances may include serious illness, family emergencies, or unforeseen events. Documentation may be requested.

Refund Process

• Refunds for eligible cancellations will be processed to the original payment method.
• Refunds may take up to 30 business days to appear, depending on the payment provider and their processing time.

Special Circumstances

• If the Service Provider cancels or modifies the appointment, the client will receive a full refund, regardless of the prepayment amount.

Service Provider

Furniture Assembly services

+13061112233

[email protected]

Furniture assembly

assemblefurniture.ca

Oleksandr Shepitko
[email protected]
+1 306 251 0220
West, 330 113 St, Saskatoon, SK S7N 2L2, Canada
GST/HST#: 123456789
PST#: 123456789

Effective Date: Apr. 01, 2025