Form your U.S. LLC or Corporation from anywhere — from $199 + state fee. View plans →
Effective date: 25 August 2026
This Refund Policy applies to Business Globalizer services purchased through the website, dashboard, invoice, payment link, or other approved channel. It should be read together with the applicable service description and Terms and Conditions.
Business Globalizer provides customised business, compliance, administrative, and digital services. A refund is therefore assessed according to the service stage, work completed, third-party costs committed, and the circumstances of the request. We aim to apply this Policy fairly and consistently.
If you cancel before Business Globalizer has started the service, a refund may be available after deduction of non-refundable payment-processing, administrative, or third-party costs already incurred.
If only part of a service has been completed, we may approve a proportionate refund for the uncompleted portion after considering completed work and committed costs.
If we cannot start a service for a reason within our control and no equivalent alternative is accepted, we may issue an appropriate refund or service credit.
A completed, delivered, or actively progressing service is normally non-refundable.
Government fees, authority fees, bank fees, payment-processor charges, mail, shipping, and other third-party costs are non-refundable once committed, unless the relevant third party refunds them.
A refund is not normally available because a bank, payment provider, government authority, marketplace, or other third party delays, declines, restricts, or changes a decision outside Business Globalizer control.
A refund may be declined where the client provides false, incomplete, late, or unauthorised information; does not respond to required requests; or breaches the Terms.
Promotional or discounted services may have separate disclosed refund conditions.
Submit a refund request through the Business Globalizer support ticket system or by email to info@businessglobalizer.com within 60 days of the relevant transaction. Include your full name, order or invoice number, payment confirmation, clear reason for the request, and any supporting information.
We will acknowledge and review a complete request within 7 business days. Where a refund is approved, we will normally complete the refund or credit process within 30 business days, subject to payment-provider processing times and any necessary verification.
Where you request it or where it is appropriate to the service arrangement, an approved refundable amount may be credited to your Business Globalizer system balance for use only toward Business Globalizer services. Such a credit is recorded transparently in the dashboard.
Business Globalizer may occasionally offer a separate promotional bonus credit. Any bonus credit is subject to the stated promotion terms, is not cash, is not transferable, and is not withdrawable. There is no automatic 10% bonus on every refund unless a specific promotion expressly states otherwise.
Approved cash refunds are normally returned to the original payment source or another verified method agreed with the client where the original source cannot be used. We may request identity, ownership, or payment-source verification before releasing a refund.
Refund decisions are made on the documented facts of each request and this Policy. Nothing in this Policy limits any right that cannot lawfully be excluded.
For refund support, open a support ticket through the Business Globalizer dashboard or email info@businessglobalizer.com.
