Refund Policy

Effective Date: 05/22/2022

At United Credit Law Group, we are committed to customer satisfaction. This Refund Policy explains the circumstances under which refunds may be issued for our services.

1. Eligibility for Refunds

You may be eligible for a refund if:

• You submit a written cancellation request within 14 days of purchasing our services (cooling-off period).

• The request clearly includes your service details and reason for cancellation.

Refund eligibility applies only if no services have been rendered during the cooling-off period.

2. How to Request a Refund

To request a refund, you must send a written notice to United Credit Law Group within 14 days of your purchase. Your request must include:

• Full name and contact information

• Service agreement or reference number

• Date of purchase

• Reason for requesting the refund

Refund requests can be submitted via:

Email: info@unitedcreditlawgroup.com
Mail: 1445 Woodmont Ln NW, Atlanta, GA, United States

3. Refund Processing

Once we receive your refund request, we will:

• Review and verify the request

• Confirm service cancellation

• Process eligible refunds within 7–10 business days of approval

Refunds will be issued using the original payment method (credit card, bank transfer, etc.).

Please note:

• Full refunds are issued only if the request is made within the 14-day period and no services have been performed.

• If services have already started or been completed, no refund will be issued.

4. Non-Refundable Fees

Any setup, administrative, or processing fees that are clearly identified as non-refundable will not be returned.

5. Changes to This Refund Policy

United Credit Law Group reserves the right to update or modify this Refund Policy at any time. Any changes will be posted on this page with a revised effective date.

6. Contact Us

If you have questions regarding this Refund Policy, please contact us:

Email: info@unitedcreditlawgroup.com
Phone: 888-291-9607