CANCELLATION & REFUND POLICY

Customer can cancel this agreement by sending an email to billing@usbri.us within 48 hours of the acceptance of this agreement and receipt of payment (full refund period, only if your request was not expedited in order to be submitted within the initial 48 hours). The email must include name of the business, business phone number, date of transaction and the word CANCEL in the body of the email. No refunds will be issued more than 48 hours after acceptance of this agreement or after a registration or certification application has been submitted within the initial 48 hour period. Once we receive a request for a service from USBRI, resources are immediately allocated including but not limited to researching the client’s company, researching/updated all codes, migrating data, cross referencing databases to fix errors or data mismatches, completing a background check on the business regarding it’s status with the IRS, DLA, CAGE and the proper Secretary of State as well as other administrative duties.

The fees collected by USBRI are for the services offered by USBRI to facilitate, guide, consult, educate and complete the service requested by the client. There must be good level of cooperation and communication in order to complete certain steps legally and properly. Absolutely NO refunds will be issued after the initial 48 hour period as we must cover the expenses incurred on behalf of an at will direct request for services from USBRI. The customer agrees not to stop payment on any types of payment including but not limited to Credit Cards, Checks, ACH, or Check Drafts. Any charges of a stop payment or dispute to any bank or payment processor will be in direct violation of this agreement and all charges associated with this action will be passed on to the customer, not limited to attorney fees and bank charges. By acceptance of this agreement and proceeding, you are bound to all it’s Terms and Conditions.