Refund Policy

Our refund policy for accounting and compliance services is as follows:

• All services are non-refundable once the work has begun.
• Not having the required prerequisites or documentation is not valid grounds for a refund. Your order will remain open for as long as you need in order to provide the required information, even if it is not immediate.
• Refunds may be considered only if the service has not yet started and valid grounds apply.
• A processing fee of 10% will be deducted from any approved refund.
• Refund requests must be submitted within 48 hours of purchase.

Please ensure you have all required documents ready before purchasing. Your order will remain securely stored on your account until all prerequisites are provided.