UC Disclaimer
Refund Policies
Unique Connections LLC is covered by General Liability, Workers‘ Compensation, and are fully bonded. UC LLC bills on a time and materials basis. Customer agrees to pay the agreed upon rate immediately following the completion of the service. Billable hours include all productive labor normally associated with the agreed-upon job assignment. This labor is Inclusive of, but not limited to the following:
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Loading and unloading tools and equipment at the beginning and end of each day
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Planning, discussing, and/or problem-solving the work to be completed
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Purchasing and picking up materials.
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Normal handling, measuring, cutting and fitting.
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Keeping a record of time spent on Job.
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Regular clean up of debris and equipment due to faulty or incorrect material.
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Customer acknowledges that all Service Technicians are employees of Unique Connections LLC and will not solicit or attempt to solicit any employee of Unique Connections LLC.
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Refund Policy
Project Cancellation by Client
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If the client cancels the project prior to the scheduled start date, any refund beyond the deposit will depend on whether materials have been purchased or labor has been scheduled.
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If materials have been ordered or delivered, the cost of those materials will be deducted from any potential refund.
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Cancellation after work has begun will be assessed on a case-by-case basis. Refunds will not be issued for labor or services already completed.
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Project Cancellation by Contractor
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If we must cancel the project due to unforeseen circumstances (e.g., force majeure, illness, or supply issues), we will:
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Notify the client immediately, and
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Offer a partial or full refund, depending on the work completed and materials purchased.
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Unsatisfactory Work or Disputes
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We stand by the quality of our work. If you are not satisfied with completed work:
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Please notify us within 7 days of completion.
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We will attempt to repair, replace, or resolve the issue at no additional cost if the problem falls within our warranty or service agreement.
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Refunds for completed work are only issued in extreme cases where correction is not possible and must be mutually agreed upon in writing.
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Custom Materials and Fixtures​
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Custom-ordered or special materials are non-refundable once ordered.
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These items may require full payment upfront and cannot be returned to suppliers.
Change Orders
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Changes requested by the client after work has begun may affect pricing, timeline, and refund eligibility.
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Additional deposits or payments may be required for revised scopes of work.
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Disclaimer
This refund policy may be updated from time to time. The most current version will always be available upon request or posted on our website.
