Refund Policy
Last Updated: 17/03/2025
At ReCorporate Documents Clearing Services EST, we strive to provide high-quality business setup and corporate services. However, we understand that there may be situations where a refund is required. This Refund Policy outlines the terms and conditions under which refunds will be processed.
1. Refund Eligibility
Refund requests may be considered under the following conditions:
- A refund request must be submitted within 7 days of the initial payment.
- Refunds will only be processed if the requested service has not yet been initiated or any official work, such as government processing, has not begun.
- If any government fees, legal charges, third-party payments, or administrative costs have already been incurred, these amounts will be non-refundable.
- Partial refunds may be considered based on the stage of service completion.
2. How to Request a Refund
To request a refund, please contact us via:
📧 Email: [email protected]
📞 Phone: +971 42216669
📍 Office Address: 1302 Al Moosa Tower 1, Sheikh Zayed Road, Dubai, UAE
Your refund request must include:
✅ Full Name
✅ Order Number
✅ Reason for Refund Request
✅ Proof of Payment
Our team will review the request and respond within 5-7 business days.
3. Refund Processing Time
- Approved refunds will be processed within 10 to 45 days, depending on the issuing bank of the credit card.
- Refunds will be done only through the Original Mode of Payment.
- Once processed, you will receive a confirmation email with transaction details.
4. Non-Refundable Services
Refunds will not be provided for:
- Services that have already been initiated or completed.
- Government charges, legal fees, and third-party costs.
- Custom consultancy and advisory services.
For any concerns regarding refunds, please reach out to our customer support before making a payment.