ASSETSOLVE
Payments, cancellations and refunds
Commercial terms are defined for the particular service or engagement before purchase.
Before payment
Review the approved service, deliverables, amount, payment schedule, and cancellation or refund terms in your proposal or agreement. Published engagement ranges are indicative and do not create a purchase.
If an outcome is unclear
Contact contact@assetsolve.com with your request reference and relevant payment receipt. Do not email card details. The team will review the payment record and the applicable written terms.
Scope changes
Changes to deliverables, timing, recurring support, or licensing require the corresponding agreement. The free initial assessment does not require payment.
Contact
Asset Performance Engineering LLC · contact@assetsolve.com · +1 682 800 5123.