Refund policy

1. Non-Refundable Services
All payments for PathOne Credit Solutions services are non-refundable due to the time, effort, and resources dedicated to each client case. By enrolling in our services, you acknowledge and agree that past payments cannot be returned.

2. Billing Errors
If you believe a billing error has occurred, please contact our office within 7 business days of the charge. We will review the situation and issue a refund only if a confirmed error is found.

3. Cancellation of Services
Clients may cancel services at any time by providing written notice via email at least 3–5 business days before the next billing cycle. Once canceled, no further payments will be processed, but previous charges remain non-refundable.

4. Service Adjustments
Any changes to your service plan (pausing, upgrading, or modifying services) must be requested in writing. Adjustments apply only to future billing cycles.

5. Contact for Refunds/Disputes
For questions regarding refunds or billing disputes, contact us at pathonecreditsolutions@gmail.com We strive to respond within 5 business days.