This Refund Policy explains how Ni Energys Pro LLC handles payments, cancellations, and refund requests for service-related support.
Ni Energys Pro LLC aims to provide clear and professional support for energy service needs, including new connection guidance, service transfers, cancellations, bill payment assistance, and related account support.
Because many of our services involve time, administrative support, consultation, and account guidance, refund eligibility depends on the stage of service delivery.
You may be eligible for a refund if:
Refunds may not be available if:
Ni Energys Pro LLC is not responsible for refunding charges made by utility companies, suppliers, banks, payment processors, or other third-party providers. Any refund request related to third-party charges must be handled directly with that provider.
If you need to cancel a requested service, contact us as soon as possible. If work has not started, a refund may be considered. If work has already started, a partial or no refund may apply depending on the work completed.
If you believe you made a duplicate payment or were charged incorrectly, please contact us with the payment details. Once verified, eligible duplicate or incorrect payments will be refunded to the original payment method where possible.
Approved refunds are typically processed within a reasonable business timeframe. The time it takes for funds to appear in your account may depend on your bank, card provider, or payment processor.
To request a refund, please contact us with the following details:
Ni Energys Pro LLC may update this Refund Policy at any time. Any changes will be posted on this page with the updated policy content.
If you have questions about this Refund Policy or want to submit a refund request, please contact us.
Phone: +1 (888) 816-0633
Contact Page: /contact-us