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CANCELLATION AND TERMINATION POLICY

CANCELLATION AND TERMINATION POLICY

 

If any postdated cheques or security deposits associated with subscribed products or services are not cleared within 30 days of their due date, Easyway Business Services retains the right to take necessary action to recover the funds. This may include initiating measures to cancel the company’s license, revoke employee visas, and request the relevant authorities to impose restrictions or bans on the Client or the company.

 

Late payments will incur a penalty of 10% per month, calculated on a pro-rata basis for partial months.
For returned cheques, an administration fee of AED 250 will apply.

 

Services or products with an annual renewal term will automatically renew for an additional 12-month period unless the Client provides written notice of cancellation at least 30 days before the renewal date.

 

When services are no longer required, a de-registration fee will be charged by Easyway Business Services. The fee will be based on the company’s current pricing structure, which is available upon request. Any additional work related to de-registration or external disbursements to third parties will incur extra charges, calculated based on the time spent.

 

Payments to local sponsors or agents, made during the trade name reservation process, are non-refundable.

 

Clients may cancel their requested services within 24 hours of placing the request. Refunds will be processed through the original payment method and may take 10 to 45 days to complete, depending on the issuing bank.

 

REASONS FOR SERVICE TERMINATION

 

If the Client fails to renew the company’s license before its expiry, Easyway Business Services reserves the right to terminate the company or cease its operations.
Non-compliance with rules and regulations set by the authorities may result in service termination.
If the company license and employee visas are not renewed or canceled, Easyway Business Services may file an absconding case against the company and its employees.
REFUND POLICY

 

Refunds will be issued to the original payment method and processed within 10 to 45 days, depending on the credit card issuer or payment solution provider.
 
 
  1. Refunds in Case of Security Rejection

    • In the event of a security rejection by government authorities, a deduction of 15% will be applied to the total package amount. The remaining balance will be refunded to the client.
  2. Liability for Government Rejections

    • EBMS Business Services LLC FZC shall not be held liable for any rejections or decisions made by government authorities. All government approvals are subject to their own discretion and internal processes, which are beyond our control.