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Cancellation Policy

Cancellation Policy

This page explains how cancellation questions are generally handled for inquiries submitted through Outsource Accounts Payable.

Applies to OutsourceAccountsPayable.comLast updated: 2026

Information requests

Submitting a website inquiry is free and does not create a paid subscription or staffing agreement by itself. You may stop an inquiry at any time by telling the follow-up team you no longer want to proceed.

Consultations and proposals

If a consultation, quote, or staffing plan has been requested but no separate service agreement has been signed, there is generally nothing to cancel. You can simply decline the proposal or stop the process.

Paid services

If you enter into a separate paid agreement with a staffing company, vendor, or service provider, cancellation terms will be governed by that separate agreement, order form, statement of work, or invoice terms.

Notice timing

For active services, review the agreement you signed for notice periods, renewal dates, replacement terms, setup fees, deposits, and refund rules. Written notice is recommended for all cancellation requests.

Refunds

This informational website does not process service refunds directly unless expressly stated in a signed agreement. Any refund request for paid services must follow the terms of the provider or agreement that accepted payment.

How to request cancellation help

Contact [email protected] with your name, company, email used on the inquiry, and a short note about what you want to cancel or stop. We will route the request to the appropriate contact when possible.

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Staffing requests may be routed to Stealth Agents, which recruits and hires talent in the Philippines and provides managed operating support.

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