Refund Policy

1. Introduction

This Refund Policy explains the terms under which refunds may be issued by GRANDY PINES CONSTRUCTION LLC for construction, remodeling, and consultation services.

2. General Policy

Due to the nature of construction and labor-based services, refunds are limited and evaluated on a case-by-case basis. Work already completed, materials purchased, and labor performed are non-refundable.

3. Deposits

All deposits made to secure a project date or begin planning are generally non-refundable. These deposits are used to cover initial administrative work, scheduling, and resource allocation.

4. Eligible Refund Situations

• If a project is canceled before any work has started, a partial refund may be considered.
• If cancellation is initiated by the company, a refund for uncompleted work may be issued.
• Overpayments or billing errors will be corrected and refunded when applicable.

5. Non-Refundable Items

• Completed construction or labor services
• Purchased materials and custom orders
• Administrative and planning fees

6. Processing Time

Approved refunds, if applicable, will be processed within 7–14 business days using the original payment method.

7. Disputes

If you believe you are eligible for a refund or have a billing concern, please contact us to resolve the issue. We aim to handle all disputes fairly and promptly.

8. Contact Information

GRANDY PINES CONSTRUCTION LLC
37106 Vermillion Dr NE, Stanchfield, MN 55080
Phone: (612) 741-9249
Email: info@grandypinesconst.com