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Refund & Cancellation Policy

Last updated: June 22, 2026

This policy explains how billing, cancellations, and refunds work for Services provided by Vascoh LLC under the Crewendo brand. It supplements our Terms of Service. Specific terms in your signed order form or statement of work ("Order") control where they differ.

1. Billing

Payments are processed securely via Stripe.

2. The Full-Trucks Guarantee™ (fee waiver)

If your Order includes the Full-Trucks Guarantee™ and we do not deliver the agreed minimum number of qualified booked jobs for a covered period, your management fee for that period will be waived or credited, as specified in your Order — provided you have met your obligations (including the agreed minimum ad budget and response/dispatch requirements). This fee waiver is the agreed remedy for a missed floor.

3. Cancellation

4. Refunds

5. How to Request a Refund

Email support@crewendo.com with your business name, the charge date and amount, and the reason for the request. We aim to acknowledge requests within 2 business days and to resolve approved refunds within 5–10 business days back to the original payment method.

6. Chargebacks

If you believe a charge is incorrect, please contact us first — we will work to resolve it quickly. Initiating a chargeback without contacting us may result in suspension of Services while the dispute is reviewed.

7. Contact

Vascoh LLC (operating the Crewendo brand)
Billing & support: support@crewendo.com
Legal: legal@vascoh.com