Effective Date: May 20, 2025
Contact: info@repairmybill.com
Location: Kansas City, Missouri, USA
1. No Upfront Payment
Repair My Bill operates on a performance-based model. Clients are only invoiced after we have successfully completed the service and confirmed verified savings from the client’s service provider(s).
2. All Sales Are Final
Once service has been rendered and a savings outcome is verified, the corresponding fee becomes non-refundable.
This includes:
- Bill negotiations successfully completed
- Savings confirmation issued (from provider or our internal verification process)
- Invoices delivered and paid based on approved terms
3. Exceptions
Refunds will only be considered under the following circumstances:
- A billing error occurred on our part (e.g., duplicate charge)Payment was charged in error prior to savings being confirmed
- Requests must be submitted within 7 days of the invoice or charge date by emailing info@repairmybill.com.
4. Disputed Charges
If a client files a chargeback or payment dispute after services were rendered and savings confirmed:
- The dispute may result in suspension of future eligibility
- We reserve the right to pursue collections and additional administrative fees
5. Questions or Concerns
If you have questions about a specific invoice or result, please reach out to our support team before the due date. We are happy to clarify savings, billing, or documentation provided.
Contact Us
For questions about this policy or your personal data, contact:
📧 info@repairmybill.com
📍 Kansas City, MO, USA