Save N Pave Logistics

Refund Policy

To place a refund, return or exchange request for an order placed with Save N Pave LLC, You would need to
contact Save N Pave LLC via email at info@savenpavelogistics.com, by phone at +1 (930) 600-3509.

 

Please have your order number available and provide a reason for your request in order to speed up your refund process.
Your request will be reviewed within 24hrs and we will notify you via email of the results.
Refund, returns or exchanges request are accepted up to 30 days from the date of placing the Order with Save N Pave LLC. Save N Pave LLC may grant extensions to this period for some special cases and Products at its
discretion.

 

If you choose to pay by check or money order you may cancel your Order before making the payment or in case the
payment is not received by us in 30 days Save N Pave LLC will cancelled your Order.

 

You may submit a request to cancel your order on the same day the order was placed. Please note that if the Order is
already delivered we will not be able to approve the cancelation request.

 

If the refund request is granted by Save N Pave LLC, payments are refunded as follows:
Credit / Debit Cards payments will be refunded within one (1) business days;
Wire Transfer and check payments will be refunded within seven (7) business days and the cost of transfer will be
supported by the end user;
PayPal payments will be refunded within one (1) business day;
Other payment methods will be refunded between five (5) to seven (7) days.
If applicable, Save N Pave LLC reserve the right to hold the refund payment until we receive a completed letter of
destruction of the Product signed by you.

 

The present Refund policy is part of the Save N Pave LLC TERMS AND CONDITIONS.