Procurement & Co.- Refund & Payment Policy

Simplifying Procurement, Amplifying Results

Effective Date: September 12th, 2025

Refund & Payment Policy

Quick Reference Guide

PAYMENT

  • When: Payment is due at time of purchase unless otherwise specified

  • How: Credit card through Squarespace (secure processing)

  • Currency: All prices in USD

  • Recurring Services: Auto-renew monthly or quarterly until cancelled with 30 days written notice

REFUNDS

One-Time Services (Proposal Writing, SAM.gov Registration, Capability Statement, etc.):

  • ✅ Full refund available if you cancel before submitting your intake form

  • ✅ Refund must be requested within 7 calendar days of purchase

  • ❌ No refund after intake form submission (service begins immediately)

  • ❌ No refund for partial completion

Recurring Services (Procurement Forecasting, Goal Planning, Entity Monitoring, etc.):

  • ✅ Cancel anytime with 30 days written notice

  • ✅ No penalty for cancellation

  • ❌ Final month/quarter will be charged (even if you cancel)

  • ❌ Charges are non-refundable once service begins

HOW TO CANCEL

Send email to info@procure-ment.com with:

  • Your name and business name

  • Service name you're cancelling

  • Date you want cancellation to take effect

Include "30 DAYS WRITTEN NOTICE" in subject line for recurring services.

PAYMENT ISSUES

  • Failed payment? We'll pause your service until payment is resolved

  • Want to update payment method? Email info@procure-ment.com

  • Dispute a charge? Contact us immediately so we can resolve

FOR COMPLETE DETAILS:

See your specific Service Agreement for detailed refund and payment terms specific to your service.