Refund Policy
We aim to be transparent and fair about payments, cancellations, and refunds for our services.
Last updated: August 13, 2026
1. Overview
This Refund Policy applies to payments made to Alliance Partner for registration, compliance, taxation, accounting, and advisory services booked through our website or directly with our team.
2. Eligibility for Refunds
You may be eligible for a full or partial refund if:
- Work on your service has not yet commenced.
- You made a duplicate payment for the same service.
- We are unable to provide the requested service.
3. Non-Refundable Items
The following are not eligible for a refund:
- Government, statutory, or regulatory fees already remitted to the relevant authority on your behalf (e.g. MCA, GST, Income Tax, trademark registry fees).
- Services that have already been completed or substantially performed.
- Third-party charges incurred in connection with your engagement.
4. Cancellation Process
To request a cancellation or refund, contact our team with your name, the service booked, your payment reference, and the reason for your request. We will review your request and confirm eligibility within a reasonable timeframe.
5. Refund Timeline
Approved refunds are typically processed within 7-10 business days of approval. Actual timing may vary depending on your bank or payment provider.
6. Mode of Refund
Refunds are issued to the original payment method used at the time of booking, wherever possible.
7. Contact for Refund Requests
To request a cancellation or refund, reach out to us at: