Refund Policy

At Modern Day Group Inc., we operate with integrity and transparency while delivering high-impact services across consulting, marketing, real estate sourcing, licensing, and beyond. By engaging our services, you acknowledge and agree to the following terms regarding payments, cancellations, and refunds.
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1. All Payments Are Final & Non-Refundable
‍All fees paid to Modern Day Group Inc. are strictly non-refundable, under any and all circumstances. This includes, but is not limited to:
- Full project fees
- Deposits
- Retainers
- Milestone payments
- Prepaid service packages

This policy applies regardless of whether the full scope of services has been rendered or completed. For example, if a client engages us for a comprehensive service package (e.g., $30,000 covering consulting, marketing, real estate sourcing, and licensing) and chooses to cancel or discontinue midway—such as after the licensing phase but before real estate sourcing—no partial refunds will be granted. Modern Day Group Inc. retains the full payment amount.
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2. Scope of Work & Service Flexibility
‍Due to the nature of our work, which often involves strategic planning, time-blocking resources, third-party coordination, and delivery of proprietary insights:
We allocate personnel, planning, and resources in advance for the entire service term. Many components of our services are front-loaded (e.g., consulting, legal setup, licensing guidance), meaning the value is delivered early—even if some later phases are unused. Client decisions to pause, delay, or cancel service execution do not affect the financial obligation and do not entitle the client to a refund or credit.
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3. Termination by Client
‍Clients may discontinue services at any time by providing written notice. However: Such termination does not absolve financial commitments. No refunds, credits, or reimbursements will be issued for any unused portion of services or future phases of the project.
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4. Disputed Charges
‍Clients must report any billing discrepancies or concerns within 7 calendar days of being charged. After that period, all charges are considered accepted and non-disputable.

Disputes must be sent to:
Email: hello@moderndaycannabis.ca
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5. Policy Exceptions
‍There are no exceptions to this refund policy. Refund requests based on dissatisfaction, change of mind, internal delays, lack of funding, or changes in strategic direction will not be honored.
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6. Policy Acknowledgment
‍By remitting payment to Modern Day Group Inc., you confirm that you:
- Understand and agree to the terms outlined in this policy.
- Acknowledge that all fees are non-refundable, regardless of performance status or delivery progress.