Shipping policy

Effective Date: April 25th, 2026

1. Overview

Swipe to Status provides digital products and consulting services.
We do not ship physical products.

All purchases are delivered electronically through your account and/or via email and text notifications.

2. Order Processing Time

Once your purchase is completed:

  • You will receive an order confirmation email immediately
  • Your request will enter our processing queue

Typical processing times:

  • Credit Strategy Reports (PDF Deliverables):
    Delivered within 3–5 business days
  • Consulting Services (Client Portal Responses):
    Initial responses typically begin within 1–3 business days

Processing times may vary depending on:

  • Order volume
  • Complexity of your submission
  • Completeness of the information provided

3. Delivery Method

All services and deliverables are provided digitally:

A. Client Portal Delivery

  • Your completed report will be uploaded to your secure client account
  • You will be notified via email and/or SMS when your report is ready

B. Communication

  • Email and SMS are used for notifications only
  • All consulting communication occurs within the client portal

4. No Physical Shipping

Swipe to Status does not:

  • Ship physical items
  • Provide printed reports
  • Deliver via mail or courier

5. Delays

Delays may occur if:

  • Required information is incomplete or inaccurate
  • Additional clarification is needed
  • There is high demand for services

If delays occur, we will make reasonable efforts to notify you.

6. Customer Responsibilities

To ensure timely delivery, you agree to:

  • Provide complete and accurate information
  • Respond promptly to any follow-up requests
  • Monitor your email and client portal for updates

Incomplete submissions may delay your delivery timeline.

7. Failed Delivery (Digital Access Issues)

If you do not receive your deliverable:

  • Check your spam/junk folder
  • Log into your account to view your report

If issues persist, contact us at:
Swipe to Status client portal.

We will ensure you receive access to your purchase.

8. Modifications & Revisions

If your service includes revisions:

  • Requests must be submitted through the client portal
  • Additional revisions may be subject to additional fees depending on scope

9. Refunds & Cancellations

Please refer to our Refund policy for full details.

10. Contact Information

For questions regarding delivery:

Swipe to Status client portal.