Refund Policy
Effective 2026. These terms govern your use of this website and the information it contains.
Scope
No payment is collected through this website, and River Business Corp does not sell consumer products or services online. This page explains how payments connected to our work are treated.
Engagement payments and deposits
Payments connected to development, consulting, or partnership engagements are governed by the written agreement for that engagement. Where a deposit or fee is refundable, the agreement states the conditions and timing; unearned amounts under a cancelled engagement are returned as the agreement provides.
Capital commitments
Commitments made by project participants are governed exclusively by the formal written documentation signed for that project, including its provisions on withdrawal, return of funds, and timing. Nothing on this website modifies those documents.
Errors
Duplicate or incorrect payments are corrected promptly once verified. Report them to info@riverbusiness.net within 30 days with the payment record.
How to request
Email info@riverbusiness.net with your name, the date, the amount, and the reason. We respond within 10 business days. Approved refunds are returned to the original payment method.
Governing law
Florida law. Disputes are brought in the courts of Orange County, Florida, unless otherwise agreed in writing.