Refund Policy

At RS LLC, we strive to provide the highest level of service to our clients. We understand that there may be occasions when you need to request a refund for services provided. This Refund Policy outlines our procedures and guidelines regarding refunds.

1. 1. Eligibility for Refunds
      • Service Disruption: If our services are disrupted or unavailable for an extended period due to technical issues on our end, you may be eligible for a refund for the period of disruption.
      • Dissatisfaction with Services: If you are dissatisfied with our services for any reason, you may request a refund within a specified timeframe, subject to the terms and conditions outlined in this policy.
      • Billing Errors: If you believe there has been an error in billing, such as overcharging or duplicate charges, you may request a refund for the amount in question.
   2. Refund Requests:
      • Submission: All refund requests must be submitted in writing to our customer support team at refunds@rsllc.com. Please include your name, contact information, account details, and the reason for your refund request.
      • Timeliness: Refund requests must be submitted within a reasonable timeframe from the date of the incident or the discovery of the billing error, as determined by RS LLC.
      • Documentation: Depending on the nature of the refund request, you may be required to provide supporting documentation, such as screenshots, receipts, or other evidence to substantiate your claim.
   3. Refund Process
      • Review: Upon receiving your refund request, our customer support team will review the request and investigate the circumstances surrounding the request.
      • Communication: We may contact you to gather additional information or clarify details related to your refund request.
      • Decision: Based on our review and investigation, we will determine whether your request meets the eligibility criteria outlined in this policy.
      • Notification: We will notify you of our decision regarding your refund request via email or other means of communication provided.
      • Refund Issuance: If your refund request is approved, we will initiate the refund process within a reasonable timeframe. The method of refund will depend on the original method of payment and may include credit card refunds, bank transfers, or other appropriate means.
   4. Refund Exceptions
      • Non-Refundable Services: Certain services provided by RS LLC may be designated as non-refundable. These services will be clearly identified at the time of purchase, and no refunds will be provided for such services except as required by applicable law.
      • Third-Party Fees: We are not responsible for any fees or charges incurred from third-party payment processors or financial institutions in connection with your refund. Any such fees will be deducted from the refund amount, if applicable.
   5. Changes to Refund Policy

RS LLC reserves the right to modify or update this Refund Policy at any time without prior notice. Any changes to the policy will be effective immediately upon posting on our website. It is your responsibility to review this policy periodically for updates.

1. 1. Contact Us

If you have any questions or concerns about this Refund Policy or your eligibility for a refund, please contact our customer support team at refunds@rsllc.com. We are here to assist you and ensure a satisfactory resolution to your request.

Conclusion

At RS LLC, we value our clients’ satisfaction and aim to address any concerns or issues promptly and fairly. This Refund Policy is designed to outline our procedures and guidelines for refund requests and to ensure transparency and accountability in our refund process. Thank you for choosing RS LLC for your vision billing needs.