Refund Policy

All payments made to Business Launch Hub would be subject to the following Refund Policy.

Business Launch Hub offers various different packages as part of its business. The payments made as part of purchasing these packages are non-refundable and not subject to any refund policy. Any payment deemed non-refundable cannot be refunded, returned, or exchanged once it has been received by Business Launch Hub and once the product the payment was made for has been delivered to the client.

As of now, Business Launch Hub does not provide any post-sale support as part of it’s service. Therefore, any dispute initiated after receiving the payments will be handled on a case-to-case basis. 

If Business Launch Hub makes an exception and agrees to refund your payment, you give up your right to pursue any damages via legal proceedings. Once the refund has been received, you agree that the dispute has been settled in full and no other claims will be initiated. 

Any refunds requested outside of a 60 day period since the initial payment is made would be subject to a reduced amount equivalent to 50% of the original payment.

In addition to that, no refunds or disputes can be initiated or claimed after 6 months from the date the first payment was made to Business Launch Hub.

Refund Schedule

Unless otherwise mutually agreed upon in a written contract, all refund payments initiated by Business Launch up will adhere to the following standards of procedure and schedules.

All refund payments will be paid in 3 equal instalments scheduled for a gap of 30 calendar days each. The first instalment will be paid 30 days after the mutual refund agreement between both the parties.

Once the payment has been initiated, Business Launch Hub will inform the receiving party and share the proof of payment with them via email. 

In the case of any bank fees, charges or conversation rate differences, the exceeding amount would be borne by the receiving party.

Business Launch Hub reserves the right to request the receiving party for a confirmation proof of receiving the payment (account statements, email notification, etc).

Summarized Form

All payments made to Business Launch Hub would be subject to the following Refund Policy:

  1. All package payments listed under Business Launch Hub are non-refundable and not subject to any refund policy.
  2. Any payment deemed non-refundable cannot be refunded, returned or exchanged once it has been received by Business Launch Hub.
  3. As of now, Business Launch Hub does not provide post-sale support therefore any dispute initiated after receiving the payments will be handled on a case-to-case basis.
  4. If Business Launch Hub makes an exception and agrees to refund your payment, you give up your right to pursue damages via legal proceedings.
  5. Once the refund has been received, you agree that the dispute has been settled in full and no other claims will be initiated.
  6. Any refunds outside of a 60 days period since payment date would be subject to a reduced amount equivalent to 50% of the original payment.
  7. No refunds or disputes can be initiated or claimed after 6 months from the date the payment was made to Business Launch Hub.

Unless otherwise mutually agreed upon in a written contract, all refund payments will adhere to the following schedule:

  • All refund payments will be paid in 3 equal instalments scheduled for a gap of 30 calendar days each.
  • The first instalment will be paid 30 days after the mutual refund agreement between both the parties.
  • Once the payment has been initiated, Business Launch Hub will inform the receiving party and share the proof of payment with them.
  • In the case of any bank fees, charges or conversation rate differences, the exceeding amount would be borne by the receiving party.
  • Business Launch Hub reserves the right to request the receiving party for a confirmation proof of receiving the payment.
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