Refund Policy – Globus Accounting
At Globus Accounting, we are committed to delivering accurate, timely, and professional tax, accounting, bookkeeping, and advisory services. Because our services involve expert time, analysis, and customized work, our refund policy is designed to be fair, transparent, and aligned with industry standards.
1. Non-Refundable Services
All fees paid for the following services are non-refundable, as work begins immediately once documents are reviewed or the project is initiated:
Once a return, report, or document has been prepared or shared for review, the service is considered rendered and is not eligible for a refund.
2. Refunds for Duplicate or Accidental Payments
If a client makes a duplicate payment or is incorrectly charged due to a billing error, a refund will be issued for the extra amount after verification.
3. Refunds Before Work Begins
If the client cancels the service before any work has started and before any document review or analysis has begun, a refund may be granted, minus:
Globus Accounting reserves the right to determine whether work has already commenced.
4. Client Responsibility for Information Accuracy
Refunds are not issued due to:
5. Refund Processing Time
Approved refunds (if applicable) will be processed within 7–14 business days to the original payment method.
6. No Guarantees of Outcome
Tax refunds, credits, or approvals from IRS, HMRC, FTA, or any other government body are not guaranteed. Refunds for services are not based on tax outcomes, government processing, or client expectations.
7. Contact for Refund Requests
All refund-related inquiries must be submitted in writing to:
📧 support@globusaccounting.com
Subject: Refund Request – [Client Name]
Please include your full name, invoice number, service purchased, and the reason for your request.
8. Agreement to Policy
By purchasing services from Globus Accounting, clients acknowledge and agree to this Refund Policy.