Chargeback & Dispute Policy

Last Updated: February 18, 2026

Logic Enterprise Management is committed to maintaining transparent billing practices and reducing transaction disputes.

Billing Transparency

All services are governed by written agreements.
Clients receive detailed proposals outlining scope, milestones, and payment terms.
Invoices clearly describe services rendered.

By remitting payment, clients confirm:

They have reviewed and agreed to the scope of services.
They authorize Logic Enterprise Management to process payment.
They understand services are customized and may be non-refundable once work begins.

Clients must contact us directly at:

before initiating a chargeback.

We will make every good-faith effort to resolve disputes promptly.

Unauthorized chargebacks may result in suspension of services and referral to collections if appropriate.