Resilience Billing offers consulting and accounting services and products tailored to your project or practice requirements.

For consulting and accounting services, an official proposal will be generated for your specific objectives.
Within the proposal, refund terms are outlined for your project. Our standard refund policy is: “In the event of termination of this agreement for any reason, CLIENT shall pay Resilience Billing for all services rendered and expenses incurred by Resilience Billing prior to the date of termination, and CLIENT shall be entitled to a refund of any prepaid fees that have not been earned.”

As always, we’re here to help. For further inqueries, please contact support@resiliencebilling.com

Thank you for considering Resilience Billing!

The Resilience Billing Support Team