14-Day Refund Policy

Last Updated: March 16, 2026

Tempo Hospitality Group is committed to delivering valuable insights and consulting services through the Tempo Momentum Program and related offerings.

To provide confidence in our services, we offer the following refund policy.


1. Eligibility for Refunds

Clients may request a refund within 14 days of purchase if they are not satisfied with the service.

Refund requests must be submitted within 14 calendar days from the purchase date.


2. Conditions

Refund eligibility may depend on the status of the service provided.

Eligible for Refund

Refunds may be granted if:

• the client has not yet received a completed assessment or report
• the client has not participated in a consulting session
• the service has not yet been delivered in full

Not Eligible for Refund

Refunds may not be available if:

• consulting sessions have already been completed
• reports, assessments, or financial simulations have been delivered
• work has been substantially performed

This policy protects the time and analysis invested in producing customized reports.


3. How to Request a Refund

To request a refund, please contact us with the following information:

• name
• business name
• email used for purchase
• date of purchase
• reason for request

Requests can be submitted to:

maria@tempohg.com

Refund requests are typically reviewed within 5–7 business days.


4. Processing Refunds

If approved, refunds will be issued using the original payment method when possible.

Processing time may vary depending on the payment provider.


5. Policy Changes

TempoHG reserves the right to modify this refund policy at any time. Updated policies will be posted on this page.