At SOMA Construction Inc, we are committed to delivering high-quality construction services. This Refund Policy explains when refunds may be issued and how they are handled.

1. General Policy

Due to the nature of construction services, refunds are not automatically provided once work has started. Refunds are considered on a case-by-case basis depending on project progress and expenses incurred.

2. Eligibility for Refunds

Refunds may be issued under the following conditions:

• If a project is cancelled before any work begins
• If services were not delivered as agreed in the contract
• If duplicate or incorrect payments were made

3. Non-Refundable Items

The following are generally non-refundable:

• Completed labor and services
• Purchased or custom-ordered materials
• Third-party contractor fees

4. Partial Refunds

If a project is partially completed and cancelled, a partial refund may be issued after deducting: completed work costs, materials used, and administrative expenses.

5. Refund Processing Time

Approved refunds will be processed within 7–14 business days using the original payment method where possible.

6. Disputes

Any refund disputes should be reported to our office immediately for review and resolution.

7. Contact Information

If you have questions regarding this Refund Policy, please contact us:

SOMA Construction Inc
Phone: (507) 288-6971
Email: info@soma-construction.com
Address: 629 Southtown Heights Drive SW, Rochester, MN 55902