Refund Policy

At Company Revive Ltd., we are committed to delivering reliable, efficient, and professional services designed to support and protect your business through various legal and financial challenges. We strive for transparency in all our dealings, including our pricing and refund process.

Due to the nature of our services—many of which involve time-sensitive filings, non-reversible legal procedures, third-party government fees, and customized advisory support—certain services become non-refundable once initiated. Our team invests significant time and resources from the moment a case is opened, which is why we have outlined the following clear refund policy.

1. Non-Refundable Services

Once a service has been initiated, it is considered non-refundable. Initiation includes actions such as document preparation, government or registrar filings, communication with third parties, or assignment of a consultant to your case. This policy ensures that our team is compensated for the work already carried out on your behalf, even if a service is later discontinued.

The following services are strictly non-refundable once work has started:

• Company Restoration Services (including documentation and Registrar of Companies submissions)

• Nominee Director or Shareholder Appointments

• Bounce Back Loan Relief & Advisory Services

• Liability Transfer Support Services

• Director Advisory or Protection Consultations

Each of these services involves tailored work that begins immediately upon engagement, often involving legally binding steps that cannot be reversed or undone.

2. Cancellation Before Processing

We understand that circumstances may change. If you choose to cancel a service before any work has been started, you may be eligible for a partial refund, subject to deduction of any administrative or consultation fees incurred during the initial review or onboarding phase.

To qualify for this, you must submit a written cancellation request to our support team as soon as possible after payment. Once we confirm that work has not commenced, a partial refund will be processed accordingly.

3. Disputed or Failed Transactions

In the case of:

• Duplicate payments

• Unintended transactions

• Technical payment errors

• Failed transactions

We will conduct an internal verification and, upon confirmation, issue a full refund for the duplicate or failed payment. Clients are encouraged to notify us immediately if such an issue occurs so we can resolve it promptly.

4. Refund Processing Time

For all approved refunds, please allow 5 to 10 business days for the refund to reflect in your original payment method. The timeline may vary depending on your bank or payment provider. We will notify you via email once your refund has been processed.

5. Contacting Us Regarding Refunds

If you have any questions or concerns about your payment or believe you may be eligible for a refund, please get in touch with us at:

📧 support@companyrevive.co.uk
🌐 https://companyrevive.co.uk/
📞 1234567890

At Company Revive Ltd., we are committed to customer satisfaction and legal integrity. Our refund policy is designed to protect both your interests and the operational structure required to deliver high-quality, compliant business solutions. We appreciate your understanding and look forward to supporting your business needs.

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