Amnis Beacon

Refund & Dispute Policy

Updated: December 1, 2025

At Amnis Beacon, we are committed to delivering high-quality brand consulting services and digital deliverables. By purchasing any services or digital products from us, you acknowledge and agree to the following refund and dispute terms.

No Refunds Policy

All sales are final. Refunds will not be issued under any circumstance.

Upon payment, the client acknowledges and agrees that no refunds will be provided, including but not limited to situations where the client chooses not to proceed, delays participation, fails to submit required intake materials, experiences financial hardship, or believes work has not yet begun.

Internal work begins immediately upon receipt of payment. This includes strategy allocation, research, planning, resource scheduling, administrative setup, and preparation of brand deliverables. As a result, transactions are non-reversible.

All Sales Are Final

All purchases of consulting services, strategy engagements, brand identity packages, digital deliverables, and advisory services are final. No refunds, credits, or exchanges will be issued once payment is processed, regardless of usage, engagement level, or perceived progress.

Digital Deliverables

Digital deliverables—including brand assets, documents, presentations, strategy materials, templates, and access to shared platforms—are considered delivered once access is granted or files are made available. Once delivered, no refunds or cancellations will be accepted.

If technical access issues occur, clients may contact info@amnisbeacon.com for assistance. Technical issues do not constitute grounds for a refund.

Payment Plans

Select services may be offered with installment payment options. Once a payment plan is initiated, all scheduled payments must be completed as agreed.

If a payment fails or is missed, the payment plan is canceled and the remaining balance becomes immediately due before work continues. Payment plans are not paused, modified, or restructured.

Client Responsibility

Clients are responsible for providing timely responses, approvals, and required intake information. Delays caused by client inaction do not qualify for refunds, credits, or timeline adjustments.

Disputed Transactions Policy

Chargebacks and payment disputes are not permitted.

By completing a purchase, the client agrees not to dispute or charge back any transaction. Any disputes initiated through a payment processor or financial institution will be contested in accordance with this policy and documented proof of services rendered.

Clients are encouraged to contact Amnis Beacon directly to address concerns prior to initiating any dispute.

Service-Based Business Policy

Amnis Beacon operates as a service-based consulting firm. Internal work begins immediately upon payment, regardless of visible deliverable timelines.

While certain deliverables may follow defined schedules, strategic work, research, and planning commence as soon as payment is received. For this reason, all sales are final and non-refundable, regardless of the client’s pace, engagement level, or form completion status.

Project timelines may vary based on responsiveness, approvals, and scope. Client delays do not alter the refund or dispute policy.

Agreement to Policy

By purchasing services or digital products from Amnis Beacon, you acknowledge that you have read, understood, and agreed to this Refund & Dispute Policy.

Contact Information

If you have questions prior to purchase, please contact us before completing your transaction.

Amnis Beacon
211 W 19th St, Suite 103
Cheyenne, WY 82001
+1 888 261-7289