Refund Policy

Effective Date: August 9, 2025

DAVIS1834 HOLDINGS INC (“we,” “our,” or “us”) values customer satisfaction and strives to provide high-quality services. This Refund & Chargeback Policy outlines the terms under which refunds may be issued and how we handle chargebacks.

1. Refund Eligibility

Refunds may be considered under the following conditions:

• The service or product was not delivered as agreed.

• A duplicate payment was made in error.

• A refund request is submitted within 10 days of purchase or payment (unless otherwise stated in a specific service agreement).

2. Non-Refundable Items/Services

The following are non-refundable:

• Completed consulting or management services.

• Subscription or retainer fees after service commencement.

• Any fees related to third-party vendors engaged on your behalf.

3. Refund Process

• Requests must be submitted in writing to info@davis1834holdings.com with proof of purchase and reason for the refund.

• Approved refunds will be processed within 30 business days to the original payment method, unless otherwise agreed.

4. Chargebacks

• Customers are required to contact us first to resolve any billing disputes before initiating a chargeback with their payment provider.

• Unauthorized chargebacks will be considered a breach of this policy and may result in:

  • Suspension of services.

  • Recovery of the disputed amount, plus applicable fees, through legal action or collections.

• We reserve the right to dispute any chargeback that violates our terms or where the service/product was delivered as promised.

5. Contact Us

For any questions or to request a refund, please contact:
📧 info@davis1834holdings.com
📍 DAVIS1834 HOLDINGS INC, Cheyenne, WY