terms of service

​​​Chesapeake Services, LLC processes all written requests for refunds.  Our firm will review the entire contents of the client’s physical, electronic, and billing file when processing the request.  Within thirty (30) days, our firm will send a written response either denying the request, requesting more information, or granting the request.  The decision as to the response remains completely within the discretion of the firm.

Ultimately, the staff at Chesapeake Services, LLC would like to avoid the need of ever having to consider a refund.  We are always aiming to be as transparent in our representation as possible.  So we encourage our clients to ask their questions or communicate their concerns to our office immediately.  We will then try to answer or address immediately.  Such a process also permits our firm to continue to grow and improve its services.  For example, we may change an internal process to prevent the misunderstanding in the future.

Methods of Payment:  

We accept Visa & MasterCard.