MONEY BACK GUARANTEE

We offer a 30-Day Money Back Guarantee on our credit repair service, even with this we do not make any promises or assumptions as to the results of our credit repair work or in regards to your credit score and/or how it may be affected.



If we do not manage to update any inaccurate, obsolete, erroneous, incomplete and unverifiable information on your credit reports, you are entitled to a full refund within 30 Days. All you have to do is provide us with a copy of your results.



From there, refunds will be issued between 5-7 business days upon your request. A valid credit card is required for paying accounts.



The monthly charge of ($119/mo.) is billed on a monthly basis for services previously rendered and performed, and is non-refundable after 30 days of purchase.



There will be no refunds or credits for partial months of service or refunds for months unused with an open account. In order to treat everyone equally, no exceptions will be made.



A credit restoration service to help obtain credit report, analyze situation and establish communications dashboard to help collect and review updated information and instructions from you regarding your circumstances and goals through a secure database. After 5-15 days (varies by state) from engagement of service, initial charge of ($119/mo.) is billed on a monthly basis for services previously rendered and performed, and is non-refundable after 30 days of purchase.
You may cancel anytime. You may be charged a final payment for services previously rendered and completed.
All fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and you shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes.
For more information, please contact us.

REFUNDS POLICY

There are a few important things to keep in mind when requesting for a refund:



Standard Refund Policy



You have 30 calendar days to request for a refund from date of first initiation.
You do not acquire services with any other credit restoration company during the duration of being enrolled with One Leaf Credit Solutions.
Payment is not overdue and all payments due and owed to One Leaf Credit Solutions are current and made upon payment due date.
Refunds are limited to payments made for 90 days of service only.
Recent 3-bureau reports must be obtained or furnished to One Leaf Credit Solutions during the time of refund request.

HOW TO REQUEST FOR REFUND

To request for a refund, please contact us directly via email or via support ticket explaining the reason for the request for refund.

HOW REFUNDS ARE PROCESSED

Once we receive your request and upon approval, a refund is initiated immediately. The way your refund is processed depends on your original payment method:



If you paid by credit or debit card, refunds will be sent to the card-issuing bank within five business days of receipt of the returned item. Please contact the card-issuing bank with questions about when the credit will be posted to your account.