Terms & Conditions

Right On Time Services LLC

Service Terms, Payment Terms & Refund Policy

Before completing your purchase, clients must acknowledge and agree to the following terms.


1. Acknowledgement of Service Agreement

By purchasing any service, advisory package, consultation, or digital product from Right On Time Services, the client acknowledges and agrees that they have read, understood, and accepted the service terms outlined below.

The client further acknowledges that Right On Time Services provides professional accounting, tax advisory, and CFO consulting services. These services include financial analysis, strategy development, reporting, compliance guidance, and intellectual property.

Right On Time Services does not take custody of client funds, manage bank accounts, or act as a financial institution.

Because work begins immediately after payment and services include strategic planning, financial review, and administrative preparation, all sales are final unless otherwise stated in writing.


2. Payment Terms

All services must be paid in full or enrolled in an approved payment plan before work begins.

By submitting payment, the client authorizes Right On Time Services to begin work, which may include:

Financial data review and analysis

Internal file creation and onboarding

Cash flow and profit assessment

Strategy development and advisory planning

Tax review and compliance preparation

KPI tracking and reporting setup

Client communication and consulting sessions

Because these steps begin immediately after purchase, payment confirms authorization to begin work.


3. No Refund Policy

All services provided by Right On Time Services are non-refundable.

This includes but is not limited to:

Financial Health Assessments

Fractional CFO services

Cash Flow Advisory engagements

Tax strategy and planning services

Bookkeeping cleanup or setup

Consulting sessions or advisory programs

Digital resources, templates, or trainings

Once payment is submitted, work begins immediately. Due to the nature of these services, refunds will not be issued for any reason including but not limited to:

Change of mind

Failure to provide required documents

Failure to attend scheduled sessions

Delayed client communication

Disagreement with financial strategy recommendations

Business performance outcomes

Personal financial hardship


4. Payment Plan Terms

Clients selecting a payment plan agree to the following:

Payment plans are binding financial agreements

The client is responsible for all scheduled payments

Services begin upon the first payment

By enrolling in a payment plan, the client agrees that:

Remaining payments are not optional

Remaining payments cannot be cancelled

Remaining payments cannot be disputed

Failure to complete payments may result in:

Suspension of services

Termination of engagement

Collections or legal enforcement


5. Authorization to Begin Work

By submitting payment, the client explicitly authorizes Right On Time Services to begin work immediately.

This includes work completed before visible deliverables are provided, such as:

Financial analysis and review

Data organization and system setup

Strategy development

Internal preparation and planning

Because work begins immediately upon payment, services are considered initiated once payment is received.


6. Processing Timelines

Service timelines vary based on multiple factors including:

Complexity of financial records

Client responsiveness

Scope of engagement

Availability of accurate data

Volume of active client work

Estimated timelines are not guarantees.

Examples:

Financial Assessment: 7–14 business days

30-Day CFO Sprint: approximately 30 days

90-Day CFO Advisory: approximately 90 days

Delays caused by missing or incomplete client data may extend timelines.


7. Client Responsibilities

The client agrees to:

Provide accurate and complete financial information

Submit requested documentation in a timely manner

Attend scheduled meetings or calls

Respond to communication when required

Delays caused by the client do not qualify for refunds or timeline adjustments.


8. Dispute & Chargeback Policy

By purchasing services from Right On Time Services, the client agrees not to initiate payment disputes or chargebacks without first attempting to resolve the issue directly.

If a dispute is filed, Right On Time Services reserves the right to provide evidence including:

Signed service agreement

Policy acknowledgment at checkout

Proof of work performed

Communication records

Financial analysis documentation

Fraudulent disputes may result in:

Immediate termination of services

Legal enforcement of payment obligations

Reporting to payment processors


9. Advisory Scope Disclaimer

Right On Time Services provides financial advisory, tax strategy, and accounting support.

The client acknowledges that:

All recommendations are based on information provided by the client

Final business decisions remain the responsibility of the client

Results are not guaranteed and depend on implementation

Right On Time Services does not:

Act as a CPA firm unless explicitly stated

Provide legal advice

Guarantee financial outcomes


10. Communication & A2P Messaging Consent

By engaging with Right On Time Services, the client agrees to receive communication via:

Email

Phone

SMS/text messaging (if opted in)

Message frequency may vary. Standard message and data rates may apply.

Clients may opt out of SMS communication at any time by replying STOP.


11. Memberships & Digital Access

If applicable, memberships or digital programs provide access to:

Financial training materials

Educational resources

Group sessions or community access

Because access is granted immediately, all payments are non-refundable.

Clients may cancel future billing where applicable, but past payments remain final.


Important Legal Protection Clause

Client acknowledges that financial analysis, advisory preparation, and internal work begin immediately after payment, and therefore services are considered initiated once payment is received.