Services and Payment :

• Guardian Solutions provides accounting and related services as agreed upon in the engagement letter with each client.
• Payment for services is due as outlined in the engagement letter. Typically, clients will be billed for monthly services due at the beginning of each month.
• We accept payment via ACH bank transfer.

No Refunds :

• Due to the nature of professional services and the time invested in each client engagement, Guardian Solutions does not offer refunds for services rendered.

Cancellation Policy :

• Clients may cancel services with Guardian Solutions by providing written notice 30 days in advance of the intended cancellation date.
• Written notice can only be submitted via email to dwlavinder@guardiancfosolutions.com.
• Services rendered within the 30-day notice period will be billed in full.
• If a client terminates services before the completion of a project, the client will be responsible for all fees incurred up to the termination date.

Client Responsibilities :

• Clients are responsible for providing accurate and timely information necessary for Guardian Solutions to perform the agreed-upon services.
• Clients are expected to respond promptly to requests for information or clarification.

Confidentiality :

• Guardian Solutions maintains strict confidentiality regarding all client information.

Disclaimer :

• This fulfillment policy is subject to change. Any revisions will be communicated to clients in writing.

Contact Information :

If you have any questions regarding this fulfillment policy, please contact us at (757) 209-2023 or dwlavinder@guardiancfosolutions.com.