At AssetProtection.LLC, we are committed to delivering high-quality asset protection solutions with transparency and professionalism. Because many of our services involve legal structuring, compliance checks, and third-party coordination, our refund policy is designed to be fair while reflecting the nature of the work performed.
Please review the following terms carefully.
1. Refund Eligibility
You may be eligible for a full or partial refund under the following conditions:
- Refund requests must be submitted within 30 days of purchase.
- Requests made after 30 days may be considered only if there has been ongoing communication regarding your case.
- Refunds are not available for services that have been fully completed or delivered.
- If AssetProtection.LLC is unable to provide the requested service, you may qualify for a refund.
- If services cannot proceed due to client-side issues (including incomplete documentation, failed due diligence, or compliance concerns), refunds may be denied.
2. Deductions & Administrative Fees
If a refund is approved, the following deductions may apply:
- Compliance & Due Diligence Fees
Fees associated with KYC (Know Your Customer), AML checks, or internal compliance reviews. - Processing Fees
Payment processing charges (e.g., Stripe or banking fees) are non-refundable. - Administrative / Refund Handling Fee
A reasonable administrative fee may be applied to process the refund. - Third-Party Costs
Any fees already paid to third parties (including government filings, registered agents, legal professionals, or financial institutions) are non-refundable. - Work Already Performed
Time, consulting, structuring, and advisory work already completed will be deducted.
Refunds will only apply to the unused portion of services.
3. Non-Refundable Services
The following are generally non-refundable:
- Services that have been substantially completed or delivered
- Custom legal or asset protection structures already initiated
- Services involving government filings, banking introductions, or third-party engagements
- Cases where clients fail compliance checks, sanctions screening (e.g., OFAC), or due diligence requirements
- Services delayed or canceled due to lack of client cooperation or documentation
4. Refund Requests
To request a refund, please contact us at:
Email: contact@assetprotection.llc
Include:
- Your full name
- Invoice or order number
- Description of the issue
We will review your request and respond within 5–7 business days.
5. Refund Processing
- Approved refunds are processed within 10–14 business days
- Refunds will be issued to the original payment method whenever possible
- Processing times may vary depending on your bank or payment provider
- AssetProtection.LLC is not responsible for delays caused by financial institutions
6. Limitation of Liability
Issuance of a refund confirms that AssetProtection.LLC has submitted the refund to the original payment provider. We do not control how long it takes for funds to appear in your account.
Refund amounts are limited to the fees paid for the specific service in question, minus applicable deductions outlined in this policy.
7. Policy Updates
AssetProtection.LLC reserves the right to modify this Refund Policy at any time. Updates will be posted on our website and become effective immediately upon publication.
8. Contact Information
If you have any questions regarding this Refund Policy or your service:
Email: info@assetprotection.llc