Refund policy

We strive to provide you with the best possible accounting services to meet your needs. However, we understand that there may be situations where you are not satisfied with our services, and we want to ensure that you are fully aware of our refund policy

Refund Eligibility

If you are not satisfied with our services, you may be eligible for a refund. To be eligible for a refund, you must request it within 30 days of the invoice date. Refund requests made after this period will not be accepted.

Refund Process

To request a refund, you must contact us in writing via email or letter. In your request, you must provide your full name, contact details, the invoice number, and the reason for the refund request. We will review your request and respond within 7 business days.
If we determine that you are eligible for a refund, we will refund the amount paid for the services within 30 days of the refund request date. The refund will be made using the same payment method used to pay for the services.

Refund Amount

The refund amount will be based on the services provided up to the date of the refund request. Any fees paid for services provided after the refund request date will not be refunded. If any discounts were applied to the original invoice, the refund amount will be adjusted accordingly

Cancellation Policy

If you wish to cancel our services, you must do so in writing via email or letter. Cancellation requests made after the services have been provided will not be accepted. If you cancel the services before they have been provided, we will refund the full amount paid

Changes to the Refund Policy

We reserve the right to amend this refund policy at any time without prior notice. Any changes to this policy will be posted on our website. If you have any questions or concerns about our refund policy, please contact us.