Refund Policy
Last Updated: January 2025
ADVISORY SERVICES NOTICE: Arctic Lantern provides advisory and consultative services only. Our refund policy reflects the nature of knowledge-based guidance delivery, where value is conveyed through recommendations, documentation, and consultative support rather than tangible products.
1. Refund Policy Overview
1.1 General Principle
Arctic Lantern's refund policy is designed to balance fair treatment of clients with the realities of delivering advisory services. Because our services involve the transfer of knowledge, guidance, and professional expertise—which cannot be "returned" once delivered—refunds are limited to specific circumstances outlined in this policy.
1.2 Service Nature Acknowledgment
By engaging Arctic Lantern's services, clients acknowledge that:
- Advisory services are intellectual in nature and delivered through guidance, recommendations, and documentation
- Value is provided through professional expertise and consultative support
- Implementation outcomes depend on client execution, platform capabilities, and external factors beyond Arctic Lantern's control
- Dissatisfaction with self-implemented solutions does not constitute grounds for refund
2. Refund Eligibility Criteria
2.1 Eligible Refund Scenarios
Refunds may be considered in the following limited circumstances:
Non-Delivery of Contracted Services:
- Arctic Lantern fails to deliver the advisory services explicitly outlined in the service agreement
- Contracted consultation sessions or guidance deliverables are not provided within reasonable timeframes
- Services purchased are fundamentally different from what was delivered
Pre-Service Cancellation:
- Client cancels engagement more than 48 hours before scheduled service delivery begins
- Arctic Lantern determines it cannot fulfill the requested advisory scope and declines the engagement
- Mutual agreement is reached that services are not suitable for client needs before delivery commences
Technical Access Issues:
- Client is unable to provide necessary platform access due to platform restrictions, and alternative advisory methods cannot be established
- Fundamental incompatibility between client's platform and advisory scope is discovered before service delivery
2.2 Ineligible Refund Scenarios
Refunds will NOT be provided in the following circumstances:
Implementation Outcomes:
- Client dissatisfaction with results of self-implemented recommendations
- Outcomes affected by client errors, platform limitations, or third-party factors
- Changes in client objectives or business direction after service delivery
- Failure to achieve specific rankings, traffic, or conversion goals (which Arctic Lantern does not guarantee)
Post-Delivery Requests:
- Refund requests submitted after advisory guidance has been delivered
- Client claims they did not use or implement provided recommendations
- Requests based on client's lack of time or resources to implement guidance
Platform or Third-Party Changes:
- Platform feature changes, policy updates, or pricing modifications after service delivery
- Third-party service discontinuations or compatibility issues
- Client's platform account suspension or termination
Partial Service Completion:
- Client terminates engagement after receiving partial guidance or consultation
- Client becomes unresponsive during active engagement (payment for delivered services remains due)
3. Refund Request Process
3.1 How to Request a Refund
Clients seeking refunds must follow this process:
- Written Request: Submit a detailed refund request via email to support@arcticlantern.com within 7 days of the issue arising
- Documentation: Provide clear explanation of the refund basis, referencing specific service agreement terms
- Supporting Evidence: Include any relevant correspondence, documentation, or evidence supporting the refund claim
- Review Period: Allow 5-7 business days for Arctic Lantern to review the request
3.2 Refund Review Process
Upon receiving a refund request, Arctic Lantern will:
- Review the service agreement and deliverables provided
- Assess whether the refund request meets eligibility criteria
- Contact the client for clarification or additional information if needed
- Provide a written decision regarding refund approval or denial
- If approved, process the refund within 10 business days
3.3 Refund Decision Communication
Clients will receive written notification of refund decisions, including:
- Approval or denial of the refund request
- Reasoning for the decision based on policy criteria
- Refund amount (if approved) and processing timeline
- Alternative resolution options (if applicable)
4. Refund Types and Amounts
4.1 Full Refund
Full refunds (100% of payment) are issued only when:
- No advisory services have been delivered
- Cancellation occurs more than 48 hours before service delivery begins
- Arctic Lantern fails to deliver contracted services and cannot provide alternative fulfillment
4.2 Partial Refund
Partial refunds may be issued when:
- Some but not all contracted services have been delivered
- Mutual agreement is reached to conclude engagement early
- Prorated refund is appropriate based on services delivered versus contracted
Partial refund amounts are calculated based on:
- Percentage of contracted deliverables completed
- Hours of consultation provided versus total contracted hours
- Documentation or guidance materials already delivered
4.3 No Refund
No refund will be issued when:
- All contracted advisory services have been delivered as agreed
- Refund request falls under ineligible scenarios outlined in Section 2.2
- Client request is submitted outside the 7-day window
- Client has already implemented recommendations (indicating value received)
5. Cancellation and Rescheduling
5.1 Pre-Delivery Cancellation
Clients may cancel scheduled services with the following conditions:
- More than 48 hours before delivery: Full refund
- 24-48 hours before delivery: 50% refund
- Less than 24 hours before delivery: No refund
5.2 Rescheduling
Clients may reschedule services without penalty if:
- Request is made at least 24 hours before scheduled delivery
- Rescheduling is limited to two occurrences per engagement
- New service date is within 30 days of original scheduling
5.3 Arctic Lantern-Initiated Cancellation
If Arctic Lantern must cancel or reschedule due to unforeseen circumstances:
- Clients will be notified as soon as possible
- Rescheduling will be offered at client's convenience
- Full refund will be provided if rescheduling is not acceptable to client
6. Refund Processing
6.1 Processing Timeline
Approved refunds will be processed according to the following timeline:
- Review Period: 5-7 business days from request submission
- Approval Notification: 1-2 business days after review completion
- Refund Issuance: 5-10 business days after approval
- Bank/Credit Processing: 3-5 business days (varies by financial institution)
6.2 Refund Method
Refunds will be issued using the original payment method whenever possible:
- Credit/debit card refunds will be credited to the original card
- PayPal or digital wallet refunds will be returned to the original account
- Alternative refund methods may be arranged if original method is unavailable
6.3 Processing Fees
Please note:
- Payment processing fees charged by third-party processors are generally non-refundable
- Currency conversion fees (if applicable) are not refundable
- Clients are responsible for any fees imposed by their financial institutions
7. Dispute Resolution
7.1 Internal Resolution
Before pursuing external dispute resolution, clients are encouraged to:
- Contact Arctic Lantern directly to discuss concerns
- Provide detailed explanation of dissatisfaction or issues
- Allow Arctic Lantern opportunity to address concerns or offer alternative solutions
7.2 Escalation Process
If initial refund request is denied and client disputes the decision:
- Client may request escalated review by submitting additional documentation
- Arctic Lantern will conduct secondary review within 5 business days
- Final decision will be communicated in writing with detailed reasoning
7.3 Chargeback Policy
Clients who initiate chargebacks without first following this refund request process:
- May have services immediately suspended pending resolution
- Will be required to provide documentation to card issuer supporting chargeback claim
- Understand that Arctic Lantern will contest unwarranted chargebacks with evidence of service delivery
- May be subject to termination of business relationship
8. Special Circumstances
8.1 Ongoing Advisory Retainers
For clients on monthly or ongoing retainer agreements:
- Cancellation must be submitted in writing 30 days before next billing cycle
- No refunds are provided for the current billing period
- Services continue through the end of the paid period
- Unused hours or services do not carry over or qualify for refund
8.2 Package or Bundled Services
For bundled service packages:
- Refunds are prorated based on individual service completion
- Package discounts are recalculated if partial refund is issued
- Completed portions are billed at standard (non-discounted) rates
8.3 Force Majeure
In cases of force majeure events (natural disasters, pandemics, etc.) that prevent service delivery:
- Arctic Lantern will work with clients to reschedule services
- Refunds will be provided if rescheduling is not feasible
- Extended timelines will not be considered breach of agreement
9. Policy Updates and Changes
9.1 Modification Rights
Arctic Lantern reserves the right to modify this Refund Policy at any time. Changes will be communicated through:
- Email notification to active clients
- Updated policy posting on website with revision date
- Notice during new service agreement processes
9.2 Existing Agreements
Policy changes will not retroactively affect existing service agreements unless:
- Changes are required by law or regulation
- Modifications benefit the client (more favorable refund terms)
- Client agrees to updated terms in writing
10. Contact for Refund Requests
All refund requests, inquiries, and disputes should be directed to Arctic Lantern through the following channels:
Refund Request Contact Information
support@arcticlantern.com
Physical Address:
750 Salem Dr
Owensboro, KY 42303
United States
Phone:
+1 606 721 1553
Important: Refund requests must be submitted in writing via email for proper documentation and processing. Phone inquiries will be directed to submit formal written requests.
This Refund Policy is part of Arctic Lantern's Terms of Service and should be read in conjunction with those terms and our Privacy Policy. By engaging our services, you acknowledge understanding and acceptance of this policy.