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At Glocal Advisors, we strive to maintain transparency and fairness in our billing and refund practices. This policy outlines the conditions under which cancellations and refunds may be requested for our consulting services.
Glocal Advisors provides professional consulting services, including estate planning, project consultancy, fintech consultancy, business process restructuring, virtual CFO services, stressed asset management, and transaction advisory.
Due to the nature of consulting services, refunds are generally not applicable once services have been rendered or work has commenced.
Clients may request a refund only if:
All refund requests must be submitted in writing via email to contact@glocaladvisors.in within 7 days of payment.
No refunds will be issued for services where work has begun, including preliminary assessment, report generation, legal or regulatory filings, or any custom consulting activity.
Fees paid for government, statutory, or third-party expenses as part of a project are strictly non-refundable.
Approved refunds will be credited to the original payment method within 7–14 business days after review and acceptance.
The company reserves the right to deduct any applicable payment processing fees, administrative charges, or costs already incurred from the refund amount, where permissible by law and payment gateway policies.
Any dispute related to payments or service delivery should be addressed via email to contact@glocaladvisors.in. The team will acknowledge and attempt to resolve the dispute within 14 business days.
Glocal Advisors may amend this policy to remain compliant with payment gateway requirements or regulatory changes. Updated policies will be posted on the website and apply to future transactions.
For any questions or refund requests regarding this policy, please contact us at:
Email: contact@glocaladvisors.in
"This Cancellation & Refund Policy gives clear expectations for business clients and is aligned with payment gateway norms for service-based businesses, emphasizing transparency and prompt handling of refund/dispute requests. Be sure to review your payment provider's most recent contract for any specific disclosures or terms to include"