Power Plus International, Inc
Refund Policy
Last Updated: 1/1/24
All Sales Are Final
Please carefully review your order before confirming your purchase. We do not offer refunds for any products or services sold through Power Plus International or any of our affiliated Websites or Platforms. We may issue a credit after restocking fees have been applied.
Non-Refundable Items or Services
All items or services purchased from Power Plus International are non-refundable unless otherwise specified in writing by Power Plus International. This policy applies but is not limited to:
Custom-made Items
Sale Items
Exceptions to the No Refund Policy
The only exceptions to our No Refund Policy include:
Defective or Damaged Items: In the case of items that are received defective or damaged, please report this within 5 days of receiving the item. In such cases, a replacement may be provided at the discretion of Power Plus International.
Wrong Item Sent: If you receive an item different from the one you ordered, please notify our Customer Service within 5 days for a possible refund or exchange.
Incomplete Service: If a purchased service is not fully delivered or does not meet the predefined criteria as advertised, a partial or full refund may be considered.
Legal Requirements: Following applicable laws, any other conditions or circumstances where we are legally required to offer a refund will be honored.
How to Contact Us
For any questions or concerns regarding this No Refund Policy, please contact us at:
Email: sales@powerppi.com
Phone: 770-957-7966
We reserve the right to modify this No Refund Policy at any time, effective upon posting of an updated version on our website. Please regularly check www.boilersupplies.com for updates.
Late fee Policy
Effective April 1, 2024, Power Plus International Inc will implement a late fee charge on outstanding balances. Power Plus International Inc reserves the right to assess a late fee charge at a rate of 3% per month on all overdue balances. If the balance remains unpaid after 60 days, interest will be applied at a rate of 5% per month. If the balance remains unpaid after 90 days, we will place a hold on your account and it will be sent to collections.