Refund Policy

At EF Services LLC, we strive to provide high-quality services and ensure our clients are satisfied. This Refund Policy outlines our guidelines regarding refunds for services purchased through our website or directly from our team.

Due to the nature of our professional services (such as compliance filings, business formation, notary services, and consulting), most services are non-refundable once work has commenced. This is because we dedicate time, resources, and expertise to complete your requests accurately and efficiently.

Refunds may be considered in limited cases, including:

• Duplicate payments made in error.

• Services that were not delivered due to technical or administrative errors on our part.

Refund requests must be submitted in writing within 7 days of the transaction date. Each request will be reviewed on a case-by-case basis.

If you wish to cancel a service that has not yet started, please contact us immediately. Cancellation requests received before work begins may be eligible for a full or partial refund.

To request a refund, please contact our team with your:

• Name and contact information

• Transaction or invoice number

• Reason for the refund request

Contact Information:
EF Services LLC
Email: [Insert Email]
Phone: [Insert Phone Number]

We aim to respond to all refund requests within 5 business days.

EF Services LLC reserves the right to update or modify this Refund Policy at any time. Updated policies will be posted on this page with the revised effective date.