Refund Policy

Understanding our commitment to fair refund practices and your rights as a dynelarios client

Our Refund Philosophy

At dynelarios, we believe in transparent financial relationships. Our refund policy reflects our commitment to fair business practices while protecting both our clients and our ability to deliver quality profitability analysis services. This policy applies to all services purchased from dynelarios effective January 2025.
We understand that business circumstances change. Sometimes a service that seemed perfect initially doesn't align with your actual needs. That's completely normal in business consulting, and we've designed our refund process to handle these situations professionally.

Refund Eligibility Requirements

  • Refund requests must be submitted within 14 days of service commencement
  • Client must demonstrate that delivered analysis doesn't match agreed specifications
  • No more than 25% of contracted deliverables have been completed
  • Original payment method must still be active and accessible
  • All dynelarios-provided materials and reports must be returned or destroyed
  • Written explanation of dissatisfaction must be provided with specific examples
  • Client agrees to constructive feedback session before refund processing
1
Initial Request
Submit your refund request via email to support@dynelarios.com with your account details and specific concerns about the service delivery.
2
Review Process
Our team conducts a thorough review of your case within 3-5 business days, examining deliverables and service records.
3
Decision & Processing
We communicate our decision and, if approved, process your refund through the original payment method within 7-10 business days.

Processing Timeframes

Credit card refunds typically appear within 5-7 business days. Bank transfers may take 7-10 business days depending on your financial institution. PayPal refunds are usually immediate but can take up to 3 business days to reflect in your account.
Service Cancellation
If you need to cancel before work begins, we offer full refunds minus a 5% processing fee. This covers administrative costs and payment processing charges we cannot recover.
Partial Completion
When work is partially completed, refunds are calculated based on delivered milestones. You pay only for work completed to professional standards and receive credit for the remainder.
Specification Changes
Major changes to project scope after commencement may affect refund eligibility. We evaluate these cases individually, focusing on fair compensation for work completed.
Important Conditions
Refunds are not available for services where final deliverables have been completed and accepted. Rush service fees are non-refundable due to resource allocation requirements. Custom analysis reports cannot be refunded once delivered and reviewed by the client.

Special Circumstances

We recognize that extraordinary situations sometimes arise. Medical emergencies, business closures, or other significant life events may warrant special consideration beyond our standard policy. We handle these situations with discretion and empathy.
For subscription-based services, you can cancel anytime, but refunds only apply to unused portions of prepaid periods. Monthly subscribers receive refunds for full unused months, while annual subscribers receive prorated refunds for unused time beyond the current month.