top of page

Refund Policy

Strongly Kinnected is committed to fair, transparent, and ethical billing practices. Because our services involve professional time, preparation, and capacity being reserved in advance, refunds are limited and carefully assessed.

This policy explains when refunds may — and may not — be provided.

General Position

  • Refunds are not automatic

  • Most services are non-refundable once commenced

  • Time reserved, preparation completed, or capacity blocked is chargeable

By booking a service, you agree to this Refund Policy.

Non-Refundable Situations

Refunds will not be provided for:

  • Missed appointments or no-shows

  • Cancellations with less than 48 hours’ notice

  • Refusal to engage once a session has started

  • Services ended due to unsafe, aggressive, or inappropriate behaviour

  • Termination due to breach of service conditions or court orders

  • Partially completed sessions or programs

  • Preparation, intake, documentation, or reporting already completed

  • Court-ordered, agency-directed, or statutory services once commenced

When a Refund May Be Considered

A partial refund or credit may be considered only where:

  • Strongly Kinnected cancels a service, and it cannot be rescheduled

  • A serious medical emergency prevents attendance (evidence may be requested)

  • A critical incident or external event makes service delivery impossible

  • An administrative error results in over-charging

Refunds are assessed on a case-by-case basis and are not guaranteed.

Programs & Bundled Services

For packaged services (including parenting programs and holiday contact blocks):

  • Fees reflect capacity reservation, preparation, and risk management

  • Once commenced, unused sessions are not refundable

  • In limited cases, unused sessions may be converted to a non-transferable credit

Credits:

  • Are not redeemable for cash

  • Expire after 6 months

  • Cannot be transferred to another person

Agency-Funded Services

Where services are funded or commissioned by an agency:

  • Refunds are governed by the agency agreement or purchase order

  • Approved refunds are issued to the funding body, not the individual client, unless directed otherwise

How to Request a Refund

Refund requests must:

  1. Be submitted in writing

  2. Include the reason for the request

  3. Be lodged within 7 days of the service or invoice date

A written decision will be provided within 7 business days.
Approved refunds are processed within 5 business days.

Australian Consumer Law

Nothing in this policy limits your rights under the Australian Consumer Law.
If a service is not delivered with due care and skill or as agreed, legal remedies may apply.

bottom of page