Return Policy

Last Updated:

1. Introduction

At Cozyuiglow, we are committed to delivering exceptional business consulting services that meet and exceed our clients' expectations. This Return Policy outlines the terms and conditions regarding refunds, cancellations, and service satisfaction for our consulting engagements.

We understand that business needs can change, and we strive to maintain flexibility while ensuring fair treatment for all parties involved. Please read this policy carefully to understand your rights and obligations regarding our services.

2. Nature of Consulting Services

Our business consulting services are professional services that involve the application of expertise, knowledge, and strategic guidance tailored to each client's unique circumstances. Unlike physical products, consulting services are:

  • Intangible and cannot be returned in the traditional sense
  • Customized to each client's specific needs and objectives
  • Delivered over time through various engagements and interactions
  • Based on intellectual property, methodologies, and professional expertise
  • Subject to collaborative effort between our consultants and client teams

Due to the nature of these services, our return and refund policies differ from those applicable to physical goods or standardized products.

3. Service Agreements and Contracts

All consulting engagements are governed by written service agreements that outline:

  • Scope of work and deliverables
  • Project timeline and milestones
  • Fee structure and payment terms
  • Responsibilities of both parties
  • Specific terms regarding cancellation and refunds
  • Intellectual property rights
  • Confidentiality obligations

The terms specified in your individual service agreement take precedence over this general Return Policy. If there are any conflicts between your service agreement and this policy, the service agreement shall govern.

4. Initial Consultation and Assessment

We offer initial consultations to help potential clients understand our services and determine if we are the right fit for their needs. These consultations may be complimentary or offered at a reduced rate, depending on the scope and complexity.

If you are not satisfied with the initial consultation or decide not to proceed with a full engagement, you are under no obligation to continue. Any fees paid for initial consultations are generally non-refundable, as they compensate our consultants for their time and expertise provided during the assessment phase.

5. Cancellation Policy

5.1 Client-Initiated Cancellations

We understand that circumstances may require you to cancel or postpone a consulting engagement. Our cancellation policy is as follows:

5.1.1 Cancellation Before Project Commencement

If you cancel a consulting engagement before work has commenced:

  • Cancellations made more than 14 days before the scheduled start date: Full refund of any deposits or advance payments, minus a 10% administrative fee
  • Cancellations made 7-14 days before the scheduled start date: 50% refund of deposits or advance payments
  • Cancellations made less than 7 days before the scheduled start date: No refund of deposits or advance payments

5.1.2 Cancellation After Project Commencement

If you cancel a consulting engagement after work has begun:

  • You will be charged for all work completed up to the cancellation date
  • You will be charged for any non-refundable expenses incurred on your behalf
  • Any remaining advance payments will be refunded after deducting the above charges
  • Deliverables completed up to the cancellation date will be provided to you

5.2 Consultant-Initiated Cancellations

In rare circumstances, we may need to cancel or postpone a consulting engagement due to:

  • Unforeseen circumstances affecting our ability to deliver services
  • Consultant illness or unavailability
  • Conflicts of interest that arise during the engagement
  • Client behavior that violates our professional standards or service agreement

If we cancel an engagement before commencement, we will provide a full refund of any payments made. If cancellation occurs after work has begun, we will charge only for work completed and provide a refund of any remaining advance payments.

6. Refund Policy

6.1 Eligibility for Refunds

Refunds may be considered in the following circumstances:

  • Services were not delivered as specified in the service agreement
  • Significant delays in service delivery caused by our team without valid justification
  • Failure to meet agreed-upon deliverables or quality standards
  • Breach of contract by Cozyuiglow
  • Cancellation in accordance with the terms outlined in this policy

6.2 Non-Refundable Items

The following are generally non-refundable:

  • Fees for services already rendered and deliverables already provided
  • Initial consultation fees and assessment charges
  • Third-party expenses incurred on your behalf (travel, accommodation, software licenses, etc.)
  • Administrative fees and processing charges
  • Fees for custom research, reports, or analyses already completed
  • Retainer fees for ongoing advisory services (subject to specific agreement terms)

6.3 Refund Request Process

To request a refund, you must:

  • Submit a written refund request to our office via email or postal mail
  • Include your name, contact information, and service agreement reference number
  • Provide a detailed explanation of the reason for the refund request
  • Include any supporting documentation or evidence
  • Submit the request within 30 days of the issue or cancellation

We will review your refund request within 10 business days and provide a written response. If approved, refunds will be processed within 30 days using the original payment method.

7. Service Satisfaction and Quality Assurance

We are committed to delivering high-quality consulting services that meet professional standards and client expectations. Our quality assurance measures include:

  • Regular check-ins and progress reviews throughout the engagement
  • Opportunities for client feedback at key milestones
  • Experienced consultants with relevant industry expertise
  • Adherence to established methodologies and best practices
  • Clear communication and transparent reporting

If you have concerns about service quality at any point during the engagement, we encourage you to raise them immediately so we can address issues promptly and make necessary adjustments.

8. Dispute Resolution

If you are dissatisfied with our services or have a dispute regarding refunds or cancellations, we encourage you to follow this resolution process:

8.1 Direct Communication

Contact your assigned consultant or project manager to discuss your concerns. Many issues can be resolved through open dialogue and collaborative problem-solving.

8.2 Escalation to Management

If the issue is not resolved at the consultant level, you may escalate the matter to our senior management team. Provide a written summary of the issue and any previous attempts at resolution.

8.3 Formal Complaint

Submit a formal written complaint to our office, including all relevant documentation and correspondence. We will conduct a thorough review and provide a written response within 15 business days.

8.4 Mediation

If the dispute cannot be resolved through internal processes, both parties may agree to engage in mediation with a neutral third-party mediator before pursuing legal action.

9. Payment Terms and Conditions

9.1 Payment Methods

We accept various payment methods, including:

  • Bank transfers and wire payments
  • Credit and debit cards
  • Business checks
  • Electronic payment platforms

9.2 Payment Schedules

Payment terms vary depending on the type and duration of the engagement:

  • Project-Based Engagements: Typically require an upfront deposit (25-50%) with the balance due upon completion or in milestone-based installments
  • Retainer Agreements: Usually billed monthly in advance
  • Hourly Consulting: Billed monthly in arrears based on actual time spent
  • Fixed-Fee Services: Payment terms specified in the service agreement

9.3 Late Payments

Invoices are due within the timeframe specified in your service agreement, typically 14-30 days from the invoice date. Late payments may result in:

  • Late payment fees or interest charges as specified in the service agreement
  • Suspension of services until payment is received
  • Termination of the engagement for persistent non-payment
  • Referral to collections agencies for significantly overdue accounts

10. Modifications to Scope of Work

If you request changes to the scope of work after the engagement has commenced, we will:

  • Assess the impact of the requested changes on timeline, deliverables, and fees
  • Provide a written change order outlining the modifications and any additional costs
  • Obtain your written approval before proceeding with the changes
  • Update the service agreement to reflect the modified scope

Additional fees for scope changes are non-refundable once work on the modified scope has begun.

11. Intellectual Property and Deliverables

Upon full payment for services rendered:

  • You will receive ownership of custom deliverables created specifically for your engagement
  • We retain ownership of our proprietary methodologies, frameworks, and tools
  • You receive a license to use any pre-existing materials provided during the engagement
  • Both parties retain ownership of their respective pre-existing intellectual property

If a refund is issued for incomplete work, intellectual property rights may be limited or revoked as specified in the service agreement.

12. Confidentiality and Data Protection

Regardless of cancellation or refund status:

  • We maintain strict confidentiality regarding all client information and business matters
  • Client data will be handled in accordance with our Privacy Policy and applicable data protection laws
  • Upon request, we will return or securely destroy confidential materials provided by the client
  • Confidentiality obligations survive the termination of the consulting engagement

13. Exceptions and Special Circumstances

We recognize that exceptional circumstances may warrant special consideration. We will evaluate requests for exceptions to this policy on a case-by-case basis, considering factors such as:

  • Force majeure events (natural disasters, pandemics, etc.)
  • Significant changes in client business circumstances
  • Extraordinary personal hardships
  • Regulatory or legal changes affecting the engagement

Requests for exceptions should be submitted in writing with supporting documentation.

14. Governing Law

This Return Policy is governed by the laws of Ireland. Any disputes arising from or relating to this policy shall be subject to the exclusive jurisdiction of the courts of Ireland.

15. Changes to This Policy

We reserve the right to modify this Return Policy at any time. Changes will be posted on our website with an updated "Last Updated" date. Your continued use of our services after such changes constitutes acceptance of the modified policy. However, any changes will not affect existing service agreements unless mutually agreed upon in writing.

16. Contact Information

For questions about this Return Policy, to request a refund, or to discuss cancellation options, please contact us:

Cozyuiglow
Unit W1E, Office 3, Toughers Business Park
Ladytown, Naas, Co. Kildare, Ireland
Phone: 086 859 2524
Email: contact@cozyuiglow.world

17. Acknowledgment

By engaging our consulting services, you acknowledge that you have read, understood, and agree to be bound by this Return Policy and any specific terms outlined in your service agreement. We encourage you to discuss any questions or concerns about this policy before commencing an engagement.