Fair Refund Policy
J.F. Hannukaine Company is committed to customer satisfaction and fair business practices. This policy outlines our refund and payment terms.
1. Payment Structure
Deposit Requirements
To secure your service appointment and begin work, we require:
- 50% deposit for all services upon work order approval
- Remaining 50% due upon project completion
- Full payment required before vehicle release
- Insurance deductibles due at time of service (for insurance claims)
Accepted Payment Methods
- Cash
- Personal or business checks
- Credit cards (Visa, MasterCard, American Express, Discover)
- Debit cards
- Insurance company direct payments
2. Refund Eligibility
Before Work Begins
If you need to cancel your service before we begin work on your vehicle:
- Full refund minus a $50 administrative fee
- 24-hour notice preferred for cancellation
- Written cancellation required (email or signed document)
- Refund processed within 5-7 business days
After Work Has Begun
Once work has commenced on your vehicle:
- Partial refund available for uncompleted work
- Charges apply for completed work, materials used, and labor performed
- Vehicle assessment required to determine refund amount
- Minimum charges may apply for preparation work already completed
3. Service-Specific Refund Terms
Complete Paint Jobs
- Refunds available before surface preparation begins
- After preparation starts, charges apply for work completed
- No refunds once paint application has begun
- Quality issues addressed through warranty, not refunds
Custom Design Work
- Design consultation fees are non-refundable
- Refunds available before physical work begins
- Custom materials ordered specifically for your project are non-refundable
- Changes to approved designs may incur additional charges
Touch-Up Services
- Same-day services are generally non-refundable once completed
- Quality issues addressed immediately or through warranty
- Cancellation possible before work begins with full refund
Insurance Claim Work
- Refunds subject to insurance company approval
- Customer deductibles are non-refundable once work is completed
- Changes to insurance coverage may affect refund eligibility
- Supplemental payments handled according to insurance terms
4. Quality Satisfaction Policy
Our Commitment
We stand behind the quality of our work:
- Quality issues are addressed through correction, not refunds
- Warranty coverage applies to defects in materials and workmanship
- Customer satisfaction is our priority - we'll work to resolve any concerns
- Final inspection with customer before payment completion
Resolution Process
If you're not satisfied with our work:
- Contact us immediately to discuss your concerns
- We'll schedule an inspection to assess the issue
- Corrective work will be performed at no additional charge if warranted
- In rare cases where correction isn't possible, partial refunds may be considered
5. Non-Refundable Items and Services
The following are not eligible for refunds:
- Consultation fees for estimates and design work
- Custom-ordered materials specific to your project
- Completed services that meet quality standards
- Storage fees for extended vehicle storage
- Administrative fees for processing and documentation
- Third-party services arranged on your behalf
6. Refund Processing
Timeline
- Credit card refunds: 5-7 business days
- Check refunds: 7-10 business days
- Cash refunds: Available immediately during business hours
- Insurance refunds: Subject to insurance company processing times
Refund Method
Refunds will be processed using the same payment method as the original transaction. If this is not possible, alternative arrangements will be made with customer approval.
7. Dispute Resolution
Internal Resolution
We encourage customers to work with us directly to resolve any payment or refund disputes:
- Contact our management team immediately
- Provide detailed information about your concerns
- Allow reasonable time for investigation and response
- Work collaboratively toward a fair resolution
External Resolution
If internal resolution is not successful, disputes may be resolved through mediation or arbitration as outlined in our Terms of Service.
8. Special Circumstances
Force Majeure Events
In cases of natural disasters, government actions, or other circumstances beyond our control:
- Services may be delayed without penalty
- Refunds may be available if services cannot be completed
- Each situation will be evaluated individually
- Customer communication will be maintained throughout
Vehicle Damage or Loss
In the unlikely event of vehicle damage or loss while in our care, insurance coverage and appropriate compensation will be handled according to our liability policy and applicable insurance terms.
9. Contact Information for Refund Requests
To request a refund or discuss payment concerns, please contact us:
J.F. Hannukaine Company
Address: 3431 Antsen St SW, Washington State
Phone: (360) 357-5865
Email: marenavery@jfhankpaint.com
Business Hours: Monday-Friday 8AM-6PM, Saturday 9AM-4PM
Our Commitment to Fairness
We believe in fair business practices and customer satisfaction. While we have policies in place to protect our business, we also understand that circumstances can change. We're committed to working with our customers to find reasonable solutions to any payment or refund concerns.