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Refund Policy

Refund PolicySynergy Sourcing LLC2026-09-20T18:29:23+00:00
Synergy Sourcing LLC provides sourcing and procurement services primarily for government and public-sector projects. Because our services and products are often purchased specifically according to a customer’s requirements, refund and cancellation terms may vary by project, purchase order, or contract.

Product and Order Refunds

Refunds, returns, cancellations, or replacements are subject to the terms agreed upon in the applicable quotation, purchase order, contract, or sales agreement.

Service Fees

Any sourcing, procurement, consulting, or other service fees that have already been earned or incurred may not be refundable unless otherwise agreed in writing.

Government Contracts

For government and public-sector transactions, refunds, credits, cancellations, and returns will be handled according to the applicable government contract, purchase order, solicitation requirements, and agreed terms.

Refund Processing

If a refund is approved, we will communicate the applicable refund method and processing timeline. The timing may depend on the payment method, supplier, financial institution, or other parties involved in the transaction.

Contact Us

For questions regarding refunds, cancellations, returns, or replacements, please contact:

Synergy Sourcing LLC
Email: Info@synergysourcingllc.com

We specialize in sourcing and supplying high-quality products for U.S. state procurement contracts. Reliable, compliant, and cost-effective solutions tailored to public sector needs.

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Contact Us

2501 Chatham RD Suite R, Springfield, IL, United States, Illinois

info@synergysourcing.com

+1 (303) 260-9737

2026 • Synergy Sourcing LLC All Rights Reserved • Developed by FQ Digitals

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