Refund Policy

Eligibility

A refund of up to 100% of total fees may only be considered if ALL of the following conditions are met:

• LimitLift did NOT inform the Client in writing that credit improvement efforts may, on occasion, cause an initial decrease in score.
• The Client stayed current on all payments, with no returned payments (NSF), and completed all payments according to the agreement.
• The Client stayed current on all amounts owed to Limit Lift LLC and completed the full payment schedule.
• The Client followed all instructions provided in the credit improvement plan. (Excessive time spent on ad hoc communications reduces the service time allocated and may affect results.)
• On all existing credit lines and any new ones (recommended or not), the Client made at least the minimum payment on time as advised.
• The Client never submitted late payments and always paid at least the minimum on all existing or new credit lines for the duration of the agreement.
• The Client consistently followed at least one of the recommended strategies to raise or strengthen the score, as documented in the plan.

How to request a refund

To request a refund, the Client must submit a request in writing to info@limitlift.us. LimitLift will review compliance with this Refund Policy (please allow 7 to 10 business days after receipt). Final refund determinations are at the sole discretion of LimitLift and are final.

Contact

Limit Lift LLC · 78 John Miller Way, Suite 326, Kearny, NJ 07032 · General: info@limitlift.us · Operations & compliance: operations@limitlif.com · +1 551-389-4366.