Refund
Refund Request
If you are requesting a refund, use the official form below to begin the review process with Organized Demolition.
All refund requests are reviewed individually. Once approved, refunds may take 30 to 150 days depending on the payment method, banking institutions, processor timelines, and internal review.
How the Refund Process Works
To move your request forward, complete the refund request form in full. Missing project details, payment information, or unclear explanations may delay review.
Step 1: Submit Your Request Fill out the refund request form with your contact details, project address, payment details, and the reason for the request.
Step 2: Internal Review Our team reviews the request alongside signed agreements, payment records, scope of work, completed services, job notes, and supporting documentation.
Step 3: Approval or Response A team member may contact you for clarification, supporting records, or next-step resolution options.
Step 4: Processing Timeline If approved, refund processing may take 30 to 150 days depending on the original payment channel and refund processing systems.
Important: Submitting a refund request does not guarantee approval. Refunds are subject to review and approval based on the facts of the project and payment history.
Refund Request Form
Please complete every section below to help us review your request faster.
Need Immediate Help?
For customer emergencies, billing questions, disputes, complaints, or account concerns, contact our support line directly at (888) 988-5596.
Organized Demolition refund requests are reviewed case by case. For demolition services and project information, call us.