Refund Policy
Transparent and fair refund terms for our services
At RoyalAdvisors, we are committed to delivering high-quality professional services. This refund policy outlines the terms and conditions for service cancellations and refunds.
Service Cancellation Policy
You may cancel or reschedule services according to these terms:
- β Cancellations must be made at least 48 hours in advance
- β Full refund for cancellations made 48+ hours before service
- β 50% refund for cancellations made 24-48 hours before service
- β No refund for cancellations made less than 24 hours before service
Refund Eligibility
You may be eligible for a refund in the following situations:
Non-Refundable Services
The following services and fees are non-refundable:
Once a service has been rendered or digital materials have been delivered, refunds cannot be issued.
How to Request a Refund
Follow these steps to request a refund for our services:
Refund Processing
What to expect when your refund is approved:
Partial Refunds
Partial refunds may be issued in these circumstances:
- β Service was partially completed before cancellation
- β Some deliverables were provided but not all
- β Work was started but not finished due to client request
- β Materials or resources were already purchased for your project
- β Third-party fees were incurred on your behalf
The refund amount will be calculated based on work completed and expenses incurred.
Service Modifications
Instead of a refund, we offer these alternatives:
We're committed to finding a solution that works for you. Contact us to discuss alternatives before requesting a refund.
Service Guarantee
We stand behind the quality of our services:
- β If you're not satisfied, we'll work to make it right
- β Revisions included within scope of original agreement
- β Quality issues will be addressed at no additional cost
- β Professional standards maintained on all projects
- β Clear communication throughout the service process
Subscription Services
For ongoing or subscription-based services:
Cancellations take effect at the end of the current billing period. Unused portions may be refunded on a case-by-case basis.
Denied Refund Requests
Refund requests may be denied if:
- β’ Service was completed as agreed upon
- β’ Cancellation was made outside the allowed timeframe
- β’ Client failed to provide necessary information or cooperation
- β’ Service falls under non-refundable category
- β’ Request is made after service completion
- β’ Client violated terms of service agreement
Project-Based Services
For custom projects and consulting work:
Dispute Resolution
If you disagree with a refund decision:
- β Contact our management team for escalation
- β Provide additional documentation if available
- β We'll conduct a secondary review within 5 business days
- β Final decisions will be communicated in writing
We're committed to fair and transparent resolution of all disputes.
Questions About Refunds?
Our team is here to help with any refund inquiries!