REFUND AND CANCELLATION POLICY

REFUND AND CANCELLATION POLICY

At M&A Global Group LLC, we strive to provide professional sourcing, procurement, logistics, consulting, and international trade services.

1. Service Fees

- Consulting, sourcing, procurement assistance, and administrative service fees are non-refundable once work has commenced.

2. Project Cancellation

- Clients may request cancellation before services begin. Approved cancellations may be eligible for a partial or full refund at the sole discretion of M&A Global Group LLC.

3. Supplier Orders

- Payments associated with supplier orders, product purchases, manufacturing deposits, freight bookings, or logistics arrangements are generally non-refundable once the order has been confirmed with the supplier or service provider.

4. Chargebacks

Customers agree to contact M&A Global Group LLC before initiating a chargeback or payment dispute.

Unauthorized chargebacks may result in suspension of services and collection actions where permitted by law.

5. Service Disputes

- Any concerns regarding services rendered must be submitted in writing within fourteen (14) days of service completion.

6. Contact Information

For refund requests or billing inquiries, contact:

M&A Global Group LLC

Katy, Texas, USA

Email: sales@maglobalgroupllc.com

Phone: +1 (832) 497 72 38

Website: www.maglobalgroupllc.com