Refunds Policy
This Refunds Policy outlines the terms regarding payments, cancellations, and refunds for services provided by Lawlor Construction.
Service Payments
Payments for construction or carpentry services are agreed upon before the start of any project. Payment terms, deposits, and schedules will be clearly communicated in the project agreement or quotation.
Deposits
For certain projects, a deposit may be required before work begins. Deposits help secure project scheduling, materials, and labour allocation.
Refund Eligibility
Refunds may only be considered in specific situations, such as service cancellation before work has started or where an agreement between the client and Lawlor Construction allows for it.
Non-Refundable Services
Once work has commenced or materials have been purchased for a project, refunds may not be available. Costs related to labour, materials, or completed work are generally non-refundable.
Project Cancellation
If a client decides to cancel a project after confirmation, they must notify Lawlor Construction as soon as possible. Depending on the stage of the project, cancellation charges may apply.
Service Issues or Concerns
If you are not satisfied with the service provided, please contact us directly. We will review the concern and work with you to find a fair solution where possible.
Processing Refunds
Any approved refunds will be processed using the same payment method used for the original transaction whenever possible. Processing times may vary depending on payment providers.
Contact Information
If you have questions about this Refunds Policy or need to request assistance, please contact us:
Email: stevielawlorcarpentry@gmail.com
Phone: +353 85 738 2287
