
Refund Policy
REFUND POLICY — EVERSTREAM SOLUTIONS
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Effective Date: March 28, 2025
EverStream Solutions provides refunds only in specific cases to ensure fairness and consistent standards for all clients.
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When Refunds Are Approved
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Refunds may be approved when:
• A service was not completed.
• An error occurred on our end.
• Management reviews and approves the request.
All approved refunds are returned to the original payment method.
When Refunds Are Not Approved
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Refunds will not be issued when:
• Work was completed as described.
• The client changes their mind after work begins.
• Access to the property was blocked or unsafe.
• Incorrect or incomplete information was provided.
• Weather, HOA restrictions, or other outside factors cause delays.
How to Request a Refund
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Requests must be submitted within 48 hours of the service date.
Send your request to Support@everstreamsolutions.com with:
• Your name
• Service address
• Date of service
• Reason for the request
• Any supporting photos or evidence
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We respond within three business days.
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Review Process
Submitting a request does not guarantee approval.
Decisions are based on documentation, job completion, and policy alignment.
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Policy Updates
We may update this policy as needed.
Changes take effect once posted to this page.