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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.

 

© 2025 by Everstream Solutions. Innovation. Integrity. Impact. 

 

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