This Refund Policy outlines the terms under which Action Fence Inc handles refunds for services provided. By engaging our services, you agree to the terms described below.
Action Fence Inc provides custom fencing services. Due to the nature of our work, all projects are tailored to each client’s specific requirements, materials, and site conditions.
Deposits made to secure a project date or purchase materials are generally non-refundable once work has begun or materials have been ordered.
If a project is canceled before work begins, refunds may be considered on a case-by-case basis, depending on any administrative costs or material orders already processed.
No full refunds will be issued for projects that are already in progress. Clients will be billed for all completed work, labor, and materials used up to the point of cancellation.
If there are any concerns regarding workmanship, clients are encouraged to contact us immediately. We will assess the issue and, where appropriate, make necessary corrections or adjustments.
Custom materials, special orders, and labor already performed are non-refundable.
Approved refunds, if applicable, will be processed within a reasonable timeframe using the original payment method.
If you have any questions regarding this Refund Policy, please contact us:
Email: info@actionfenceinc.com
Phone: (952) 432-9737
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