LR GLOBAL GROUP LLC

REFUND POLICY

šŸ” Refund Policy ā€“ LR GLOBAL GROUP LLC

Effective Date: [10/07/2025]
Business Entity: LR GLOBAL GROUP LLC
Jurisdiction: United States (Ohio)

Overview

LR GLOBAL GROUP LLC provides remote, digital consulting services tailored to the specific needs of each client. These services includeā€”but are not limited toā€”strategic guidance, systems optimization, onboarding flows, compliance documentation, and digital kits. All services are delivered electronically and are considered custom, time-sensitive, and non-tangible.

Due to the nature of our work, we maintain a strict no-refund policy. This policy is designed to protect the integrity of our business, ensure fair compensation for time and expertise, and maintain transparency with our clients and payment partners.

Scope of Services Covered

This refund policy applies to all services rendered by LR GLOBAL GROUP LLC, including but not limited to:

  • Strategy sessions (virtual or asynchronous)
  • Digital audits and system reviews
  • Custom automation setups (e.g., Zapier, Notion, Airtable)
  • Compliance documentation and flow-of-funds statements
  • Digital onboarding kits and templates
  • Email-based consulting and support

All services are delivered electronically via secure portals, email, or virtual meetings. No physical products are sold or shipped.

No Refunds ā€“ Custom Digital Services

Due to the customized and time-sensitive nature of our services, all payments are final and non-refundable. Once a service has been booked and payment received, work begins immediately and resources are allocated to your project.

Clients acknowledge and agree that:

  • Services are tailored to their unique business needs
  • Delivery begins promptly upon payment
  • Intellectual property and strategic insights are shared early in the process
  • Refunds are not possible once work has commenced

Chargebacks and Payment Disputes

By engaging LR GLOBAL GROUP LLC and submitting payment, clients waive the right to initiate chargebacks or payment disputes through their bank, card issuer, or payment platform.

Any attempt to reverse payment without prior communication may result in:

  • Immediate termination of services
  • Blacklisting from future engagements
  • Legal action to recover lost funds and damages

We maintain detailed records of service delivery, client communication, and digital handoffs to support our position in any dispute.

Client Responsibilities

To ensure smooth delivery and avoid misunderstandings, clients are expected to:

  • Provide timely access to necessary platforms and assets
  • Respond to communication within agreed timeframes
  • Review deliverables promptly and provide feedback
  • Honor the agreed scope of work and payment terms

Failure to cooperate or communicate may result in delayed delivery or forfeiture of service without refund.

Error Resolution and Good Faith Review

While refunds are not offered, LR GLOBAL GROUP LLC is committed to client satisfaction. If you believe there has been an error in service delivery, please contact us at admin@workwithlr.com within 3 calendar days of receiving your deliverables.

We will review your concern in good faith and, where appropriate, offer:

  • Clarifications or minor revisions
  • Additional documentation
  • A summary of work completed and value delivered

This review does not constitute a refund or reversal, but reflects our commitment to professionalism and transparency.

Legal Jurisdiction

This refund policy is governed by the laws of the State of Ohio, United States. Any disputes arising from service engagement shall be resolved in the courts of Ohio.

Policy Acceptance

By submitting payment to LR GLOBAL GROUP LLC, clients confirm that they have read, understood, and agreed to this Refund Policy. This policy is binding and enforceable as part of our Terms and Conditions.