Refund & Cancellation Policy
Effective Date: August 24, 2026
This Refund & Cancellation Policy applies to services purchased from DANE RESTAURANT CONSULTING LLC.
Cancellation Requests
Clients requesting cancellation should contact laura@Danerestuarant.us and provide the client name, company, invoice or project reference, and reason for cancellation.
Cancellation notice requirement: [INSERT YOUR ACTUAL CANCELLATION PERIOD]
Work Already Performed
Fees attributable to research, consulting, analysis, meetings, project planning, or other services already performed may be non-refundable to the extent permitted by the applicable agreement and law.
Third-Party Expenses
Authorized expenses committed to external suppliers—including research platforms, travel providers, software vendors, data providers, contractors, advertising providers, and other third parties—may be non-refundable once incurred where permitted by the applicable agreement and law.
Deposits and Retainers
Deposit/retainer policy: [INSERT YOUR ACTUAL POLICY]
Refund Requests
Refund request period: [INSERT ACTUAL NUMBER OF DAYS]
Refund conditions: [INSERT YOUR ACTUAL CONDITIONS]
Approved Refunds
Approved refunds will generally be returned to the original payment method where practicable. Processing times may depend on the client's bank, card issuer, or payment provider.
Contact
DANE RESTAURANT CONSULTING LLC
2250 Standing Rock Circle, Winter Garden, FL 34787
+21 363 338 926
laura@Danerestuarant.us