Refund & Cancellation Policy

At Wireless Link LLC, we are committed to fairness, transparency, and ethical business practices. This policy explains when refunds apply, when they do not, and how disputes are handled.

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1. Scope of Services

Wireless Link LLC provides administrative support, utility billing audits, vendor coordination, and dispute management services. We do not control decisions made by utility providers, nor do we guarantee specific financial outcomes such as refunds, credits, or bill reductions.

Our responsibility is to represent you professionally, document your case, communicate with vendors, and pursue resolution in good faith.

2. When Refunds MAY Be Issued

A refund may be considered under the following conditions:

In these situations, refunds will be processed within 7–10 business days after approval.

3. When Refunds Are NOT Available

Refunds are not issued in the following situations:

In short: Once work has started, the service is considered delivered.

4. Cancellation Policy

You may request cancellation of services at any time by contacting us via email at:

info@gowirelesslink.com

However, cancellations after work has begun do not qualify for a refund.

5. Chargebacks & Payment Disputes

If a client files a chargeback without first contacting Wireless Link LLC for resolution, we reserve the right to:

We encourage clients to reach out to us first — most issues can be resolved through direct communication.

6. No Guarantee of Utility Decisions

Wireless Link LLC does not control utility providers. Therefore, we cannot guarantee:

What we do guarantee is professional representation, persistence, and clear documentation throughout your case.

7. How to Request a Refund Review

To request a refund review, email us with the following details:

Send your request to: info@gowirelesslink.com

8. Governing Law

This policy is governed by the laws of the State of Wyoming, United States.

Wireless Link LLC is registered at:


Casper, Wyoming USA