Refund Policy

 

REFUNDS AND CANCELLATIONS

 

No refunds are given after Client’s order has been executed by Comformo partially or in full. No refunds will be made where Comformo 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 this Terms and Conditions.

Should Client purchases any of the services online via any of the Comformo’s web sites and decides to cancel the order before Comformo start to execute such order, Comformo 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 Comformo that they no longer require the Entity, the Client must pay Comformo any already incurred fees, which remain outstanding and fees or costs, which may be incurred by Comformo 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, Comformo 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 Comformo up to the date of such transfer.