FEES AND REFUNDS
- Company shall settle all invoices raised by the GRG Corporate Services Provider without any setoff or deduction and free and clear of all taxes and in a manner so that the GRG Corporate Services Provider shall receive full value
in cleared funds.
- GRG Corporate Services Provider reserves the right to consider a refund application based on the Representation contract signed by both parties.
- Refunds will be made as per the original mode of payment and will be processed within 10 to 45 days depending on the issuing bank of the credit card.
- GRG Corporate Services Provider will charge an administrative fee of AED 1,000/- or 5% of total amount (whichever is higher) for Refunds.
- GRG Corporate Services Provider reserves the right to reject any refund application.
- GRG Corporate Services Provider reserves the right to reject any refund applications if the rejection of the application is from the Government, Immigration or Free Zone authority due to security reasons.
- Once the payment is made, the confirmation notice will be sent to the client via email within 5-7 business days of receipt of payment.
