Services & Refund Policy

Gabby Rendon & Co is a consulting firm for mission-driven organizations dedicated to providing our clients with solutions to their growth and organizational needs.

COMPENSATION

Payment in advance is required for all services. 

One-Time Services / Project-Based Payments

The Client agrees to make all “One-time Services” payments in advance, through our online gateway at the time of signing any Agreement, in order to initiate any service. 

Monthly Services / Retainer Payments

The Client agrees to pay for “Monthly Services” by automatic credit card transactions via our online gateway (STRIPE). Invoices will include monthly fees and any additional fees for any additional services purchased by the Client Organization. Invoices will be issued and automatic transactions processed on the Renewal Date. No refunds will be issued for months in which services have been partially or fully used.

CANCELLATION POLICY

All agreements may be terminated with or without cause by either party upon thirty (30) days written notice. All services provided in advance will be charged upon early termination.

REFUND POLICY

All sales are final. Once a payment or deposit is made, it is non-refundable.

All billing cycles for the agreed-upon services will continue until the Client provides a written cancellation notice. Read the Cancellation Policy.

CONTACT

Gabby Rendon & Co welcomes your questions or comments regarding our Services & Refund policies:

Gabby Rendon & Co

10780 Westview Dr, Ste F #549

Houston, Texas 77043

Email Address:

mikael@gabbyrendon.com