180-Day Money Back Guarantee

180-Day Money Back Guarantee Disclaimer

24/7 Debt Solutions – Child Support Payment Recovery Service

Monthly Service Fee: $9.99

At 24/7 Debt Solutions, we are committed to providing persistent and professional child support payment recovery services. Our $9.99 monthly service fee supports a thorough process aimed at locating non-custodial parents and recovering overdue child support payments. Due to the individualized nature of each case, every recovery effort requires a unique approach and timeline.

Service Commitment

Because every case is different, we require a minimum of 180 days (six months) from the date of enrollment to fully explore all recovery avenues. This timeframe allows us to initiate and maintain consistent contact with the non-custodial parent and offer them reasonable opportunities to make payments.

Money Back Guarantee Terms & Conditions

  • Minimum Service Period: Refunds will only be considered after the full 180-day recovery period has passed. Requests submitted before this timeframe will not be reviewed or processed.
  • Successful Recovery Definition: If any payment is recovered from the non-custodial parent — regardless of the amount or frequency — the recovery is considered successful and the client is not eligible for a refund.
  • Refund Eligibility: Refunds will only be honored if 24/7 Debt Solutions recovery specialists are unable to collect any payment from the non-custodial parent throughout the entire 180-day service period.
  • Defaulted Payments or Early Cancellation: Clients who default on monthly payments or who cancel services prior to the completion of the 180-day period are not eligible for a refund, regardless of recovery progress.
  • Request Method: All refund requests must be made in writing via email only to:
  • Verification Process: All refund requests will be thoroughly reviewed and verified by our recovery team to confirm eligibility and validate that no payment was collected.

Refund Processing

If a refund is approved, it will be processed and sent via United States Postal Service (USPS) in the form of a cashier’s check or money order made payable to the client on file. Please allow up to 10 business days for processing and mailing.

We appreciate your trust in 24/7 Debt Solutions. This policy is designed to reflect our commitment to ethical practices, transparency, and results while allowing our team the necessary time and flexibility to maximize recovery efforts on your behalf.