FEES AND REFUNDS :
- Client shall settle all invoices raised by the B F S Corporate Services Provider without any setoff or deduction and free and clear of all taxes and in a manner so that the B F S Corporate Services Provider shall receive full value in cleared funds.
- B F S Corporate Services Provider reserves the right to consider a refund application based on the Representation contract signed by both parties.
- Refunds will be made as per the original mode of payment and will be processed within 10 to 45 days depending on the issuing bank of the credit card.
- B F S Corporate Services Provider will charge an administrative fee of AED 1,000/- or 5% of total amount (whichever is higher) to process the Refunds.
- B F S Corporate Services Provider reserves the right to reject any refund applications, if the rejection of the application is from the Government, Immigration or Free Zone authority due to security reasons.
- Once the payment is made, the confirmation notice will be sent to the client via email within 5-7 business days of receipt of payment.
CANCELLATION POLICY : Client can cancel their requested services within 24 hours; refunds will be made back to the payment solution used initially by the client as per the B F S Corporate Services Provider refund policy. Please allow for up to 45 days for the refund transfer to be completed. Cancellation requests of payment has been made after 24hours will be declined.
Headings & section titles in this Agreement are for convenience and do not define, limit, or extend any provision of this Agreement.