REFUND POLICY

Transparent & Fair Billing Practices

We stand behind the quality of our work and strive for complete customer satisfaction.

Service calls, labor, and completed work are non-refundable once services have been performed.

Deposits for scheduled work are non-refundable once materials have been ordered or work has begun.

In the event of a billing error or overpayment, appropriate adjustments or credits will be issued promptly.

If there is a concern regarding workmanship, we will make every reasonable effort to address and correct the issue in accordance with applicable electrical codes and industry standards.

​

Refunds, when applicable, are evaluated on a case-by-case basis at management’s discretion.

For questions regarding billing or service concerns, please contact us directly so we can resolve the matter promptly.

Refunds

Service calls, labor, and completed work are non-refundable once services have been performed.

Deposits are non-refundable once materials have been ordered or work has commenced.

Any approved refunds or billing adjustments will be handled at management’s discretion.

​

Please contact us with any questions: 512-812-8525, email us at mlira@abrc-llc.com, or via our mailing address at PO Box 1562, Buda, Texas 78610.