Refund Policy

 

REFUNDS AND CANCELLATIONS

 

No refunds are given after Client’s order has been executed by Vessel Holdings Limited partially or in full. No refunds will be made where Vessel Holdings Limited is forced to refuse and/or cease to provide Services due to any breach by the Client of the warranties, obligations and undertakings as specified in clauses 7-10 of these Terms and Conditions.

Should Client purchases any of the services online via any of the Vessel Holdings Limited’s web sites and decides to cancel the order before Vessel Holdings Limited start to execute such order, Vessel Holdings Limited will refund all monies paid by the Client, except for an administration charge of US$ 200, which include merchant charges, order processing fees and other incidental expenses. The refund can be claimed within 180 days from the day of the payment. No refunds shall be given for the claims exceeding 180 days.

Should the Client advise Vessel Holdings Limited that they no longer require the Entity, the Client must pay Vessel Holdings Limited any already incurred fees, which remain outstanding and fees or costs, which may be incurred by Vessel Holdings Limited in relation to the striking off, dissolution, liquidation or transfer of the Entity.

In the case of transfer of administration of the Entity to another service provider, Vessel Holdings Limited will charge, and the Client will be obliged to pay, a transfer, or termination, or exit fee, or company release fee in accordance with the fee schedule valid on the date of the transfer, along with all outstanding fees incurred and being owed by the Client to Vessel Holdings Limited up to the date of such transfer.