Refund Policy

While we use proven, compliant strategies, results vary based on your credit profile. No specific score increase or approval can be guaranteed.

We offer a 120-day service guarantee under the following conditions. Clients may be eligible for a refund review if:

• They have remained active in the program for at least 120 days
• They followed all guidance and instructions provided
• They maintained active credit monitoring at all times
• They submitted all required documents in a timely manner
• They remained responsive to communication

If all conditions are met and no measurable progress has been made, the account may be reviewed for a partial or full refund at our discretion.

The following are non-refundable:

• Enrollment or setup fees
• Any work already completed
• Previous monthly service fees

• Monthly payments cover ongoing work and monitoring
• Services may be canceled at any time
• No refunds are issued for completed billing cycles

Refund eligibility is void if the client:

• Fails to provide required documents
• Cancels early (before 120 days)
• Does not maintain credit monitoring
• Ignores communication or guidance

All refund requests must be submitted in writing to: support@3screditsolutions.com

Requests will be reviewed within a reasonable timeframe.

All refund decisions are made at the sole discretion of 3S Credit Solutions based on account activity, participation, and documented efforts.