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Refund Policy

Refund Policy for Services

Effective date: 01/11/2025

 

At L&L Services, we are committed to providing high-quality services and ensuring customer satisfaction. We understand that situations may arise where a refund or service cancellation is necessary.

This refund policy applies to all services purchased through our website: www.llservicesolutions.com.

 

1. General Cancellation and Refund Conditions

 

Nature of Services: Our services include, but are not limited to: Translation services, accounting services and courses.

Cancellation Period for Full Refund:

 

  • Scheduled/Appointment Services: You can cancel your service and receive a full refund if the cancellation is made at least 24 hours before the scheduled start time of the service.

  • Subscriptions: For monthly/annual bookkeeping services, you can cancel at any time. If the cancellation is made within the first 14 days of the service start date (and if the service has not been used significantly), a full refund may be issued. After this period, the cancellation will take effect at the end of the current billing period, without a refund of any amounts already paid.

  • Deliverables (e.g., website creation, content writing): Reimbursement is generally linked to project progress. See the "Partial Reimbursements" section.

 

Non-Refundable Services:

 

Services that have been fully rendered or consumed and meet quality standards.

 

 

2. Partial or Pro-Rate Refunds

 

  • Late Cancellation of Scheduled Services: If you cancel a service less than 24 hours before it is scheduled to begin, a partial refund of 50% may be given, or a cancellation fee of 50% may be retained.

  • Deliverables (Projects): For bookkeeping projects, refunds will be determined on a case-by-case basis, depending on the work already completed and the steps completed at the time of cancellation. A pro-rata refund for work not yet completed may be considered.

  • Subscriptions: If a refund is granted for a subscription after the initial withdrawal period, it will generally be calculated pro rata to the remaining days of the billing period if the service has not been used.

 

3. Cancellation and Refund Request Process

 

To cancel a service or request a refund:

 

  1. Contact us: Send an email to llservices385@gmail.com or use our contact form on the homepage, indicating your order/invoice number, the name of the service concerned, and the reason for your request.

  2. Application Review: Our team will review your application and may request additional information.

  3. Approval or Rejection: We will inform you by email of the approval or rejection of your refund request, as well as details of the refundable amount if applicable.

4. Processing of Reimbursements

  • If your refund request is approved, your refund will be processed and a credit will automatically be applied to your credit card or original payment method within [Number] business days.

  • Please note that the time it takes to receive funds may vary depending on your financial institution.

 

5. Delays or Missing Refunds

 

If you haven't received your refund after the stated timeframe, please first check your bank account, then contact your credit card company/bank. If the problem persists, please contact us via email.

 

6. Changes to the Services and Terms

 

We reserve the right to modify our services and cancellation/refund policies at any time. Any changes will be posted on this page with an updated effective date. We encourage our customers to check this page regularly for the latest information.

 

7. Contact us

 

If you have any questions regarding our refund policy for services, please feel free to contact us at:

Llservices385@gmail.com

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