ACCALFARO COMMUNICATIONS CONSTRUCTION

Refund Policy — 30 Days

Review our 30-day refund policy and how refund requests are reviewed and processed.

Last updated: January 1, 2026

Overview

Eligible service payments may be reviewed for refund within 30 days of payment if the service has not yet been performed. Refunds do not apply to completed work, third-party fees, permit fees, materials, administrative costs already incurred, or services already delivered. Approved refunds are returned to the original payment method when possible.

30-Day Refund Window

Requests for a refund must be submitted within 30 days of the original payment date. Payments older than 30 days are not eligible for review under this policy. The refund window begins on the date the payment was received, not the date a service was scheduled or requested.

Eligible Refunds

A payment may be eligible for refund review when all of the following apply:

  • The request is made within the 30-day window described above.
  • The service tied to the payment has not yet been performed or delivered.
  • No third-party costs, permit fees, or materials have been incurred on your behalf.
  • The payment was made directly to Alfaro Communications Construction, Inc.

Non-Refundable Items

The following are not eligible for refund under any circumstances:

  • Completed work or services already delivered.
  • Third-party fees paid to vendors, inspectors, or agencies.
  • Permit fees and government or municipal charges.
  • Materials that have been ordered, purchased, or used.
  • Administrative costs already incurred in support of your project.

How to Request a Refund

To request a refund, email us at admin@alfaroconstructioninc.com with your name, the payment date, the amount paid, and a brief description of the service the payment was intended for. Providing complete information helps us review your request promptly.

Review Timeline

Our office reviews refund requests after they are received and follows up with a decision. Approved refunds are returned to the original payment method when possible. Processing times may vary depending on your payment provider.

Contact Information

Questions about this policy can be directed to admin@alfaroconstructioninc.com or by phone at (442) 445-2036. You can also reach our office at 15614 S. Atlantic Ave, Compton, CA 90221.

Ready to Discuss Your Project?

Request a consultation and choose a preferred date and time. Our office will review the request and contact you to confirm availability.