Refund and Returns Policy

Refund and Cancellation Policy

RED SKY STEEL LLC
REFUND & CANCELLATION POLICY

1. Dealer Status Reminder

Red Sky Steel LLC (“RSS”) is an independent authorized dealer and does not manufacture, engineer, deliver, or install steel buildings. Manufacturing, engineering, delivery, installation, and warranty services are performed exclusively by third-party manufacturers and/or their approved contractors.

2. Deposit Policy

A non-refundable deposit in the amount specified in the signed Order Agreement (“Deposit”) is required to initiate order processing. The Deposit constitutes earned compensation for order procurement, administrative processing, manufacturer coordination, and production slot reservation. The Deposit is fully earned and non-refundable immediately upon execution of the signed Order Agreement.

3. Order Cancellation

Because the Deposit is earned immediately upon signing, cancellation of an Order Agreement does not entitle Customer to a refund of the Deposit. If cancellation occurs after order transmission to the manufacturer, Customer may also be subject to manufacturer-imposed fees, engineering charges, or restocking fees.

4. Engineering & Custom Orders

Custom-engineered structures, wide-span buildings, modified designs, or special-order materials are final sale. Once engineering review begins or manufacturer acceptance occurs, no refunds shall be issued.

5. Manufacturer Cancellations

If a manufacturer rejects an order due to engineering limitations, code requirements, or other feasibility issues, RSS will work in good faith to adjust specifications or transfer the order to an alternate manufacturer when possible. Refunds, if any, are at the sole discretion of RSS and subject to administrative and coordination costs already incurred.

6. Financing & Rent-To-Own

Financing and Rent-To-Own agreements are administered directly by the manufacturer or third-party lender. RSS is not the lender and does not control financing approvals, payment schedules, or refund policies related to financing.

7. No Chargeback or Payment Reversal

Customer agrees not to initiate ACH disputes, payment reversals, or chargebacks for Deposits processed in accordance with the signed Order Agreement and Terms & Conditions. Any dispute must be resolved through binding arbitration as outlined in the RSS Terms & Conditions.

8. Entire Agreement

This Refund & Cancellation Policy is incorporated into and governed by the RSS Terms & Conditions. In the event of a conflict, the Terms & Conditions shall control.

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