Effective Date: May 23, 2025
Overview
Rosanova Holdings LLC provides business management, operational consulting, strategic development, and related professional services. As a service-based company, we do not offer physical products for return. This policy outlines our stance on refunds, cancellations, and dispute resolution.
By engaging with our services, you acknowledge and agree to the terms outlined below.
Refund Policy
All payments made to Rosanova Holdings LLC for services rendered are non-refundable, unless otherwise specified in a written service agreement or contract.
We may, at our sole discretion, issue partial or full refunds only under the following circumstances:
Refund requests must be submitted in writing to info@rosanovaholdings.com within 10 business days of the transaction date. We do not guarantee the approval of refund requests that do not meet the conditions above.
Returns
As we do not provide physical goods, there are **no returns** accepted. All service deliverables, digital assets, or consultations are final upon delivery unless otherwise stated in writing.
Payment Disputes and Chargebacks
By entering into a service agreement or submitting payment through our website, you agree not to initiate a chargeback or dispute with your bank or payment provider without first attempting to resolve the issue with us directly.
Unauthorized or fraudulent disputes may be considered a breach of contract and may result in service suspension and legal action.
To discuss any billing concern, contact us immediately at info@rosanovaholdings.com .
Cancellation Policy
Cancellations for ongoing or recurring services must be submitted in writing at least 14 days prior to the next billing cycle. Failure to do so may result in charges for the upcoming cycle.
Contact Information
For all billing, refund, or cancellation inquiries:
Email: info@rosanovaholdings.com
We appreciate your business and will make every effort to resolve any concerns in a timely, fair, and professional manner.
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