
This Refund Policy explains when TekSupport Squad may issue a refund, how to report a problem with a service, and how approved refunds are paid. It summarizes the refund-related terms in our Terms and Conditions, which govern if there is any difference.
5-Day Reporting Window
Report deficient services in writing
Remedy First
We work to fix the issue
Refund to Original Card
Approved refunds are credited
Past Fees Non-Refundable
Prior months of service

The key points of how refunds work for TekSupport Squad services.
Fees for prior months of services are non-refundable.
Give us written notice within five calendar days after a service is performed.
We use commercially reasonable efforts to remedy any deficiency you report.
If we cannot remedy the deficiency, we may refund the deficient portion of the services.
Approved refunds are issued as a credit to the card used to purchase the services.
Minimum commitments, renewal terms, and early termination fees in our Terms continue to apply.
Follow these steps if a service did not meet expectations. Use our contact page to reach the team.
Send written notice within five (5) calendar days after the service was performed. Describe the service, the date, and the problem.
Provide reasonable access to the computer systems and devices covered by the service, and to your home or office if needed.
Our team uses commercially reasonable efforts to correct the deficiency you reported.
If we are unable to remedy it, we may elect to refund the deficient portion. Approved refunds are credited to the original card.
No. Under our Terms and Conditions, fees for prior months of services are non-refundable. If a specific service was deficient, report it within five calendar days so we can work to fix it.
You must notify us in writing within five (5) calendar days after we perform the service. If we do not receive written notice within that period, we are not required to remedy the deficiency.
We first use commercially reasonable efforts to remedy the reported deficiency. If we are unable to remedy it, we may elect, in our sole discretion, to issue a refund for the deficient portion of the services provided.
If it is determined that a refund is due, a credit is issued to the credit card that was used to purchase our services.
Monthly subscription plans require a three-month minimum commitment, and you agree to pay the fees for that minimum commitment unless you terminate under Section 10.2 of our Terms and Conditions, which covers an uncured breach by the company.
Annual plans run for one year and renew automatically for additional one-year terms unless either party gives written notice at least 30 days before the term ends. Ending an annual plan early outside Sections 10.1 or 10.2 of our Terms and Conditions is subject to a $99.00 early termination fee.
Contact us first so we can review it with you. Under our Terms and Conditions, card payments that are later charged back may incur a fee of 10% of the amount (or the highest rate allowed by law, whichever is lower) plus interest on overdue amounts.
Contact our team to report a service issue or ask about a charge. We will review your account and explain the options available under our Terms and Conditions.