Return and Refund Policy
READ THESE USE POLICIES CAREFULLY BEFORE PURCHASING ANY OF OUR SERVICES
All sales are in U.S. Dollars (USD). You can pay via our virtual POS using:
debit/credit cards
PayPal
The client is responsible for all transfer fees. To begin the process, register on our website or via a link from one of our associates. Once we confirm your payment, you’ll gain access to our advisors.
Refunds
30-Day Window: The Consultant offers a full refund if requested in writing within 30 days from the date of the initial payment.
After 30 Days: Fees are non-refundable.
In the event of any changes, cancellations, or early withdrawals occurring after 30 days, the Client shall remain liable for all installment payments due up to the date of termination. In addition, the Client agrees to pay a Liquidated Damages fee of $1,500 USD. This fee is intended to compensate the Consultant for sunk costs, resource allocation, and services rendered; it is agreed to be a reasonable estimate of damages and not a penalty.
In case the Client is having any problem or claim, the Client must first contact their personal case manager or advisor via the regular communication channels. If the Client does not obtain a satisfactory response or resolution, you must formalize your complaint to our email info@nursing-advisory.com and give a clear and concise explanation of the problem you are presenting.
Arbitration: As stated in Section 6 of the Agreement, any unresolved dispute will be submitted to binding arbitration (ICDR) rather than courts, ensuring international enforceability.
Data Rights: Interested persons have the right to access their personal data, as well as to request the rectification of the data and request its deletion.
