CREDIT & REFUND POLICY

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Staging Prestige LLC collects and accepts payment or payments from your authorized method of payment which may include credit card(s), bank wire, ACH, check or electronic funds transfer services such as Zelle etc.

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You have authorized Staging Prestige LLC to collect funds via authorization associated with your service or program contract with Staging Prestige. Funds collected or received correspond to your balance owed and or for services rendered or to be rendered under conditions of the agreement.

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All transactions are considered final and nonrefundable for the purposes and nature of our business services and programs.

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• Please ensure you have read and understood the contract before signing

• Please ensure you have read and understood the authorization form before paying

• You are responsible for maintaining your account in good standing with Staging Prestige throughout the term of your contract through timely payments.

• Disputes are to be settled directly between parties for credits and considerations; unauthorized charge-backs and other 3rd party recovery methods are a breach of contract, subject to the terms and conditions of your agreement.
  
  

Staging Prestige LLC allows homeowner customers to submit a claim for review and determination at our discretion for cancellation of your home staging service within 48 hours from time of payment is received or 5 calendar days after signing the agreement, whichever comes first. Claims for considerations may be emailed to chalmers@stagingprestige.com for review. There are no refunds for termination on for convenience.

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ONCE AGAIN ALL PAYMENTS AND SALES ARE FINAL. NO REFUNDS.