Refund Policy
Unequivocal and equitable refund terms for your reassurance
Overview
At LakesidePaperPress, we recognize that situations may arise, and we are committed to providing clear and straightforward refund policies. This document expounds the circumstances under which refunds for plumbing services can be considered.
It is important to review this policy attentively prior to engaging in our services. By utilizing services offered by LakesidePaperPress, you are consenting to abide by these refund conditions.
Standard Cancellation and Refund Schedule
More than 48 Hours Before Service
Eligible for: Complete refund subtracting transaction fees
Processing Time: 5-7 business days
Processing Fee: £25 for credit card transactions
Conditions: Cancellation must be submitted in written form by email or phone
24-48 Hours Before Service
Eligible for: Half of the initial deposit
Processing Time: 7-10 business days
Processing Fee: £15 subtracted from the refund
Conditions: A valid justification is required; additional administrative costs may apply
Less than 24 Hours Before Service
Eligible for: Non-refundable deposit
Exception: Consideration may be given for urgent situations
Alternative: Credit for future services offered at the discretion of the management
Conditions: Documentation needed for emergency claims
Emergency Service Guarantee
Our Emergency Response Commitment
We assure a response time of 2 hours for emergency plumbing services. Should we not fulfill this commitment:
- Discount: 20% off the service call fee
- Priority Service: Upgraded priority for the earliest available appointment
- Credit: A service credit for future emergencies
Emergency Service Evaluations
Our rapid emergency response includes:
- Prompt dispatching of certified plumbers
- Full availability day and night for critical situations
- Swift evaluation of the plumbing emergency
- Provisional remedies to stop further damage
- Detailed plan for permanent repair
Response Time: Emergency calls are appraised and dispatched within 30 minutes.
Medical Emergency Refunds
Urgent Circumstances
We are sympathetic to the fact that unexpected medical emergencies can arise. The subsequent scenarios may be taken into account for extraordinary consideration:
- Sudden illness or injury necessitating hospital stay
- Loss of an immediate family member
- Unexpected military duty or urgent recall
- Mandatory court appearance or jury responsibility
- Natural calamities that impede property access
Verifying Documents
To facilitate emergency refund cases, please present:
- Medical documentation or evidence of hospital stay
- Mortality documentation, if applicable
- Verified military instructions
- Legal notice or jury assignment
- Declarations of emergency or restrictions to property entry
Processing: Emergency refunds are executed within 3-5 business days following the receipt of eligible documentation.
Operational Cancellations
Unavailable Technician
If the technician scheduled for your service is not available:
- Alternative Technician: Another skilled technician will be assigned
- Reschedule: The service will be rearranged at your earliest convenience
- Full Refund: Provided if service can't be delivered within 48 hours
- Compensation: Possible discount offered for the inconvenience
Material Nonavailability
If essential materials for the service are not accessible:
- We will try to obtain similar materials if possible
- The timeline for the project will be adjusted accordingly
- A partial refund for postponements that surpass 72 hours
- Storage charges may be applicable for protracted project delays
Refund Processing
Method of Payment
Refunds are reverted back to the initial means of payment used during booking:
- Credit Cards: 5-7 business days
- Bank Transfers: 7-10 business days
- Cash/Cheque: 3-5 business days
Transaction Fees
Credit Card Processing
£25 fee for cancellations requested more than 48 hours prior to service
Bank Transfer Processing
£15 cost associated with all bank transfer refunds
Emergency Service Termination
£100 charge for cancelling emergency services
Service Credits
Conditions for Credit Issuance
As an alternative to reimbursements, service credits might be provided under certain circumstances:
- Last-minute cancellations (less than 24 hours prior)
- Disruptions in operations
- Issues related to customer satisfaction
- Delays in projects that are beyond our control
Guidelines for Credits
- Validity: Must be used within 12 months from when they're issued
- Transferability: Not to be transferred to other individuals
- Value: Corresponds to the full value of the service (exempt from processing fees)
- Application: May be used for any service we provide
- Expiration: Cannot be extended past the twelve-month validity period
Partial Service Reimbursement
Disruptions in Service
Should your service be interrupted or remain incomplete due to our responsibility:
- A refund proportional to the work completed
- Credit valid for a future corresponding service
- Complimentary remedial services
Unforeseen Site Conditions
If service execution is hindered by unexpected site circumstances:
- An evaluation fee might be levied
- Partial reimbursement for any non-performed work
- A revised estimate for any extra necessary work
Conflict Resolution
Disagreement over a refund decision allows you to:
- Request an examination by our management
- Submit further evidence or documentation
- Engage with consumer rights organizations for a solution
- Explore legal avenues as stipulated by the relevant laws
Procedure for Refund Application
Step 1: Reach Out
Initiate your refund claim through:
- Email: [email protected]
- Phone: +44 161 834 7979
- Directly at our business premises
Step 2: Furnish Details
Your request should contain:
- Confirmation code of the service
- Date and time of the service
- Justification for cancellation
- Any supporting evidence, if needed
- Desired method for the refund
Step 3: Approval and Execution
We will acknowledge your request within one working day, assess it in accordance with this policy, make a determination within two working days, and process approved reimbursements within the outlined durations.
Noteworthy Points
- All requests for refunds must be conveyed in a written format
- Refunds are executed in £ irrespective of the original transaction currency
- Service commitments are contingent on the site's conditions
- This policy is subject to revision with a notice period of 30 days
- Reimbursements are subject to the prevailing taxes and legislations
Contact Info
For inquiries regarding refunds or to submit a claim for a refund:
Refunds Department
LakesidePaperPress Plumbing Services Ltd.
8 King Street
Manchester M2 4WU
United Kingdom
Phone: +44 161 834 7979
Email: [email protected]
Business Hours: Monday–Friday, 9:00 AM – 5:00 PM