Federal Contracting Center (SAM Support)
Cancellation / Refund Policy
Our Privacy Policy
User can cancel Service purchase by sending an email support@samsupports.com within 24 hours of the acceptance of this agreement and receipt of payment.
Regardless of the approved cancellation time frame, once work has begun on a product or service, any refund will be minus time spent on that service or product.
The email must the include name of the business, business phone number, and the word CANCEL in the body of the email. No refunds will be issued after Service has been fully delivered.
No refunds will be issued after the initial 24-hour period of acceptance of this agreement. Regardless of the approved cancellation time frame, once work has begun on a product or service, any refund will be minus time spent on that product or service. The customer agrees not to stop pay on any types of payment including but not limited to Credit Cards, Checks, ACH, or Check Drafts. Any charges of a stop payment or dispute to any bank or payment processor will be in direct violation of this agreement and all charges associated with this action will be passed on to the customer, not limited to attorney fees and bank charges. By acceptance of this agreement, you are bound to all its Terms and Conditions.