Refund Policy

1. General Policy

• All payments are non-refundable unless otherwise stated in a service agreement or required by law.

• Refund requests are considered on a case-by-case basis.

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2. Deposits and Retainers

• Deposits/retainers are typically non-refundable.

• If AnchorMgmt cannot deliver agreed-upon services, clients may be eligible for a full or partial refund.

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3. Client Cancellations

• Cancellation requests must be made in writing to getaweigh@anchormgmt.net.

• Before services begin: Payments may be refundable, less processing fees.

• After services begin: Refunds may be prorated.

• After services are completed: No refunds will be issued.

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4. Cancellations by AnchorMgmt

If AnchorMgmt cancels a service for reasons unrelated to client non-compliance, clients will receive a full refund for undelivered services.

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5. Refund Processing

• Approved refunds are issued to the original payment method within 7–14 business days.

• Processing times depend on financial institutions.

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6. Governing Law

This Refund Policy shall be governed by the laws of the State of Missouri.

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7. Contact for Refunds

To request a refund or inquire about eligibility, please contact us:

Email: getaweigh@anchormgmt.net
Subject line: Refund Request

Please include your full name, the service purchased, payment date, and reason for your request.

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8. Policy Updates

We may update this Refund Policy from time to time. The Effective Date reflects the most recent version.