Last Updated: July 2026
Voltex LLC values transparency in our professional business relationships. Services are provided on a one-time payment basis. Full payment is required before services commence; submission of payment constitutes your acceptance of the project scope and timeline.
We review refund requests on a case-by-case basis. You may be eligible for a refund if a written request is submitted within 30 days of service completion, or if a request is made before any work or resource allocation has begun.
Refunds will not be granted if work has commenced, digital deliverables have been provided, or if project delays are caused by client failure to provide necessary documentation or information.
In the event of premature termination of a service agreement, Voltex LLC may, at its discretion, issue a partial refund after deducting costs for labor, time, and resources already expended.
We encourage direct communication to resolve concerns. Please contact us before initiating any payment disputes or chargebacks with your financial institution. Unauthorized chargebacks will lead to immediate service suspension.
Submit all refund requests in writing to our team at Voltex LLC:
Address: 4735 11th St, Meridian, MS 39307-5843
Phone: +1 (601) 601-0470
Email: contact@voltexllc.com