At Enterobiz, we believe in clarity, fairness, and integrity when it comes to handling your payments. Our refund policy is designed to reflect the nature of our services, which involve time-sensitive filings and third-party compliance procedures. Because our Registered Agent service initiates backend processes shortly after purchase, we maintain a strict refund policy with limited exceptions.

By purchasing our Registered Agent service, you acknowledge and agree to the terms outlined in this policy.

1. OVERVIEW

This refund policy applies specifically to the Registered Agent services offered by Enterobiz. As our services involve government compliance and legal documentation, most fees are non-refundable once the process begins. This includes the allocation of resources, coordination with U.S. partners, and internal labor costs.

2. WHEN REFUNDS ARE AVAILABLE

Refunds are only issued in the following situations:

2.1 Service Not Yet Processed

If you purchase the Registered Agent service but notify us before we begin processing or assigning a U.S. agent, you may request a full refund. Once we start service setup (usually within hours of payment), the order becomes non-refundable.

2.2 Duplicate Payment

If you are accidentally charged more than once for the same service, we will promptly refund the duplicate charge to your original payment method.

2.3 Technical Errors

If a payment is processed due to a verified technical error (e.g., a billing system malfunction) and the service has not yet started, you may be eligible for a refund.

  1. NON-REFUNDABLE SCENARIOS

Due to the regulatory nature of our services, the following scenarios are not eligible for refunds:

These terms apply regardless of whether or not you use the forwarding services or receive any documents during the registered period.

4. SERVICE CANCELLATION POLICY

You may cancel your Registered Agent service at any time by emailing our support team. Here’s what you should know:

To cancel, email us at:
📧 [Your Contact Email]
Please include your name, order ID, and LLC name in the request.

5. REFUND REQUEST PROCESS

To request a refund, send an email to [Your Contact Email] with the following information:

Once received, we will review your request within 3–5 business days. If approved, refunds are processed within 5–7 business days and issued to the original payment method. We do not issue refunds to alternative accounts.

6. CHARGEBACK & PAYMENT DISPUTES

We strongly discourage initiating chargebacks without first contacting us. If you believe there has been an error with your billing, please allow us the opportunity to resolve the issue directly.

Important:

7. CURRENCY, FEES, AND TIMING

8. MODIFICATIONS TO THIS POLICY

Enterobiz reserves the right to modify or update this Refund Policy at any time without prior notice. Changes become effective immediately upon being posted to our website. The “Last Updated” date at the top of this page indicates when the latest revision occurred.

We encourage clients to review this policy regularly. Continued use of our services after policy changes implies acceptance of those terms.

9. CONTACT US

If you have questions about this Refund Policy or wish to discuss your refund eligibility, please contact us: 📧 Email: [[email protected]]
🌐 Website: https://www.enterobiz.com

By purchasing and using our Registered Agent services, you agree to be bound by the terms of this Refund Policy.