Refund Policy

• No refunds will be issued once a project has commenced, work has started, or deliverables are in progress.

• Refunds are only possible if:

  • A duplicate payment was made in error

  • Services could not be initiated due to technical constraints on our side

Refunds (if approved) will be processed within 7–10 business days via the original payment method.

Cancellation Policy

• Cancellation must be requested in writing within 12 hours of order placement.

• After this window, projects move into production and become non-cancellable.

• Long-term service agreements (CFO, Compliance) may include early termination fees.

Non-Delivery Situations

If deliverables are delayed beyond 30 business days (without client-caused delays), you may request:

• A project revision, or

• A partial credit for future services (at Lion Ledger’s discretion)

Subscription Policy

• All subscriptions (monthly, quarterly, annual) renew automatically.

• You may cancel before the renewal date to avoid charges.

• Refunds will not be provided for unused subscription time after renewal.

Dispute Handling

All disputes must be raised to lionledger10@gmail.com within 5 business days of delivery. We aim to resolve amicably, failing which, arbitration or legal action will apply as per our Terms & Conditions.

Fraud Prevention & Abuse

If a refund/cancellation request is found to be fraudulent or abusive, Lion Ledger reserves the right to:

• Deny the refund

• Terminate services

• Take legal action

Contact for Refunds & Cancellations:
📧 lionledger10@gmail.com