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Refund policy

 
A BSWFCC is a service-based consulting company and is fully eligible to be compensated for your time, experience, knowledge, advice, consulting and services. Any value earned within your service scope is non-refundable, unless express statement.

Consulting fee

 
The Consulting Fee is treated as an advance and considered to be certified according to the time and services of the Consultant, except termination of the contract for just cause when:
 
  • If the premature termination occurs before the provision of the complete services, a fair calculation will be done according to the professional service fee and/or the scope of the consultancy and services provided, along with any refunds and the part of the due/no-win fee will be solved friendlyly with the Customer.
  • If the scope of the advice, advice and/or services is completed and the fee is deemed to be earned, the Customer will not be eligible for any refund.
     
  • In an unfortunate scenario where the refund of the amount is requested, the strict refund policy of BSWFCC is provided as below:

Consultation fee

 
Advisory Service Fee/Registration Fee paid to the Consultor will not be refundable and intransferable at any time, according to the terms of the signed service contract, if the Customer wishes to withdraw/unsubscribe/no desire/can not continue registration due to any reason or circumstance/ Lack of personal interest in the program/State impatient/expassured during the Contract/Accession

Registration fee, Government fee, payment and third-party expenses.

 
Any registration fee, government fee. Fee, Third Party Payment, Supplier Payment, Honorary Gains, Honorary Advocacy, Disbursed Expenditure and Refundable Expenditure are direct and out of the scope of liability BSWFCC and any refund, if any, is subject to your independent policy without any loss of BSWFCC.

Business investment and operational expenditure

 
Any commercial expenses, business investment, marketing, HR, recruitment, IT, public services, equipment, payroll, administrative expenses, stock or any other operating expenses are for business investments and without any control or loss, responsibility or liability of the Adviser.

Refund procedure:

 
In the event of any reimbursement request, the Customer shall clearly request it by e-mail/letter in writing, stating the exact reason for the refund request.
After receiving the refund request, the Consultor will evaluate the reason and confirm the eligibility of the request according to the Refund Policy and the signed service contract.
After the value of the claim is finalized, the Customer must sign a Settlement Agreement with the Adviser.
Any/all services/applications will be suspended from the Consultant as soon as the refund request is lifted.
Any refund, once approved, will be processed within 30 to 45 working days.

Refund policy

 
The total refund will be issued in the event of a technical error, such as a double charge or any other case of liability BSWFCC.
A request for reimbursement is acceptable in the event of incapacity or incompetence in the execution of the service and, in that case, a fair calculation of compensation in relation to time and efforts must be evaluated.
The refund will be issued via the Original Payment Mode or via Bank Transfer or Check if the refund is not possible through the original payment mode.
Any success rate, reference rate, commission or repatriation, once obtained, is non-refundable.
In any specific service request, the refund policy declared and described in your service contract is considered an annex to this refund policy and is enforceable.
Any refund request must be made by e-mail/ letter in writing, stating the exact reason for the refund request, which will promptly lead to the suspension or termination of the services.

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