Refund Policy
Last Updated: April 27, 2026
At MADRIC Algoma Inc., we are committed to providing high-quality renovation and remediation services. Due to the nature of our work, the following refund and payment terms apply.
Deposits
Deposits are required to secure scheduling, materials, and project allocation.
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Deposits are non-refundable once work has been scheduled or materials have been ordered
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If a project is canceled prior to scheduling or material procurement, a partial refund may be issued at the discretion of MADRIC Algoma Inc., less any administrative or incurred costs
Progress Payments
For larger projects, progress payments may be required at defined milestones.
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Payments are due as outlined in your signed agreement
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Completed work and services rendered are non-refundable
Cancellations
If a client chooses to cancel a project:
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Any completed work must be paid in full
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Costs for ordered materials, mobilization, and labor already incurred will be deducted from any potential refund
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Short-notice cancellations may be subject to additional charges
Change Orders
Changes to the original scope of work may affect pricing and timelines.
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Approved change orders are final and non-refundable once executed
Remediation Services (Asbestos, Mold, Lead)
Due to regulatory requirements, safety protocols, and specialized preparation:
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Remediation services are non-refundable once containment, setup, or work has begun
Warranty & Deficiencies
MADRIC Algoma Inc. stands behind the quality of its work.
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If there is an issue with workmanship, we will assess and correct deficiencies where applicable
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Refunds are not issued in place of warranty work unless required by law
Refund Processing
Where refunds are approved:
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Refunds will be processed within 5–10 business days
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Refunds will be issued using the original method of payment where possible
Contact Information
For any questions regarding payments or refunds, please contact:
MADRIC Algoma Inc.
Sault Ste. Marie, Ontario, Canada
Email: info@madricalgoma.ca
Phone: (705)297-6841
