Payment is due upon receipt. Payment is only considered complete when the money has been received in full.
Upon receipt of payment or deposit, FS Consulting Co., Ltd. immediately commences the execution of the agreed service. This includes, without limitation, the preparation and delivery of proprietary checklists, internal scheduling, communication with governmental authorities, verification of client data, and other administrative or procedural work required to complete the client’s request.
Because these activities involve the immediate use of company resources, confidential materials, and external expenses, any cancellation or refund after payment or deposit is strictly excluded.
In the event that a partial payment or deposit (e.g. 50%) has been made, the client acknowledges that this payment serves to reserve internal capacity and cover administrative and preparatory work. Such deposits are non-refundable under all circumstances, regardless of whether the client decides not to proceed with the service at a later stage.If no internal processing, booking, or external cost has yet occurred at the time of cancellation, FS Consulting Co., Ltd. may, at its sole discretion, exceptionally approve a cancellation request. In such a case, a cancellation fee of 50% of the total service amount shall apply to cover administrative expenses and allocated internal resources.
By submitting payment, whether full or partial, the client expressly acknowledges and agrees that service processing begins immediately and that no right of withdrawal, cancellation, or refund exists once work has commenced or a deposit has been received.
By placing an order and submitting payment, the client automatically agrees to these Terms & Conditions in full.
Should the client require a VAT receipt, this must be communicated to the FS Consulting Co., Ltd. customer advisor prior to or at the time of payment.
