Refunds & Payments Policy
Payment Requirements
Unless otherwise agreed to in writing, payment may be required prior to scheduling or beginning services through The R.E.E.F. LLC.
Services may include:
mediation services,
parenting plan support,
timeline organization,
exhibit organization,
communication documentation,
and other organizational support services.
Outstanding balances may delay scheduling, continuation, completion, or release of completed work.
Accepted payment methods may include:
Cash
Card
Electronic payment methods
Billing & Time Tracking
Services are billed based on:
scheduled session time,
preparation time,
document review,
organization and formatting,
communication related to the requested services,
administrative time,
and other service-related work performed.
After any applicable minimum service requirement, additional time is billed in one-hour increments unless otherwise stated in writing.
Estimated completion times and costs provided during consultations are estimates only and may change depending on:
document volume,
additional requests,
complexity,
communication volume,
or changes to the requested scope of work.
Additional work outside the original agreed scope may require:
additional billing,
updated agreements,
or separate service contracts.
Refund Policy
Refunds are not guaranteed.
Refund eligibility may depend on:
time already spent on services,
preparation completed,
scheduling time reserved,
communication already provided,
document review completed,
organization work performed,
or other services already rendered.
Because many services involve time-based preparation and individualized work, partial refunds or denial of refunds may occur once work has begun.