REFUND POLICY

Last Updated: June, 2025

At Deosh Group, we are committed to delivering high-quality professional services and ensuring client satisfaction. This Refund Policy outlines our approach to refunds and service adjustments for our subscription-based services.

Deosh Group provides professional consulting and advisory services including:

  • Cybersecurity Threat Awareness and Preparedness

  • Business Continuity Management

  • Data Analysis Services

  • Project Management Solutions

  • Agile & Scrum Coaching

  • and more...

As a service-based business, our deliverables consist of professional expertise, consultation, analysis, coaching, and strategic guidance rather than physical or digital products that can be "returned."

Subscription Services
Monthly Subscriptions
  • Cancellation: You may cancel your monthly subscription at any time with 30 days written notice

  • Effective Date: Cancellation becomes effective at the end of your current billing cycle

  • No Pro-rata Refunds: Monthly subscription fees are non-refundable once the billing cycle has commenced

  • Final Month: You will continue to receive services through your final paid month

Annual Subscriptions
  • Cancellation: Annual subscriptions may be cancelled with 60 days written notice

  • Effective Date: Cancellation becomes effective at the end of your current annual term

  • No Partial Refunds: Annual subscription fees are non-refundable regardless of usage or early termination

  • Service Continuation: Services will continue through the end of your paid annual term

One-Time Project Services
Project Milestones
  • Milestone-Based Billing: Projects are typically billed based on agreed milestones or deliverables

  • Completed Work: Fees for completed milestones and delivered services are non-refundable

  • Ongoing Projects: For projects in progress, refunds may be considered only for work not yet commenced

Custom Consulting
  • Hourly Services: Time-based consulting fees are non-refundable once services have been rendered

  • Preparation Time: Fees for preparation, research, and planning activities are non-refundable

Service Quality Commitment
Our Promise

We are committed to:

  • Issue Resolution: Working directly with you to address any service concerns or dissatisfaction

  • Service Adjustments: Modifying our approach or deliverables to better meet your needs

  • Additional Support: Providing extra guidance or clarification at no additional cost

  • Corrective Measures: Implementing improvements based on your feedback

Escalation Process

If you are dissatisfied with our services:

  1. Direct Communication: Contact your assigned consultant or project manager immediately

  2. Management Review: Issues will be escalated to senior management within 48 hours

  3. Resolution Plan: We will develop a specific action plan to address your concerns

  4. Follow-up: Regular check-ins to ensure satisfaction with corrective measures

Exceptional Circumstances
Service Credit Consideration

In rare cases where we fail to deliver agreed-upon services due to our error or negligence, we may provide:

  • Service Credits: Applied to future invoices

  • Additional Services: Provided at no charge to remedy deficiencies

  • Extended Support: Beyond normal scope to ensure satisfaction

Qualifying Conditions

Service credits may be considered only when:

  • We have materially failed to deliver core agreed-upon services

  • The failure is directly attributable to Deosh Group's actions or omissions

  • The client has provided reasonable opportunity for us to remedy the situation

  • Written notice of the issue was provided within 30 days of the service delivery

Non-Refundable Scenarios
The following are explicitly non-refundable:
  • Change in Business Needs: Your business requirements or priorities change. This often requires a new analysis and consequently, updated billing

  • Internal Decisions: Changes in your internal team, budget, or strategic direction

  • External Factors: Market conditions, regulatory changes, or other external influences

  • Completed Services: Any services that have been fully delivered as agreed

  • Third-Party Costs: Expenses incurred on your behalf with external vendors or tools

  • Training Sessions: Live or recorded training sessions that have been conducted

  • Custom Reports: Analytical reports and documentation that have been delivered

Payment Processing
Credit Card Chargebacks
  • Direct Resolution: We encourage direct communication before initiating chargebacks

  • Documentation: All chargeback disputes will be supported with service delivery documentation

  • Account Suspension: Accounts may be suspended pending chargeback resolution

Processing Fees
  • Transaction Costs: Payment processing fees are non-refundable

  • Administrative Charges: Bank fees and administrative costs associated with refund processing may be deducted from any approved credits

Cancellation Process
How to Cancel

To cancel services or subscriptions:

  1. Written Notice: Send written notice to info@deoshgroup.com

  2. Account Details: Include your account information and service details

  3. Effective Date: Specify your desired cancellation date (subject to notice requirements)

  4. Confirmation: We will confirm receipt and effective cancellation date within 5 business days

Data and Deliverables
  • Access Period: You will retain access to delivered materials for 90 days post-cancellation

Policy Updates
Modifications
  • We reserve the right to update this Refund Policy at any time

  • Changes will be posted on our website with the updated effective date

  • Continued use of our services constitutes acceptance of policy modifications

  • Material changes will be communicated via email to active subscribers

Grandfathering
  • Existing subscribers will be subject to policy updates upon their next renewal

  • One-time projects will be governed by the policy in effect at the time of service agreement

Contact Information

For questions about this Refund Policy or to discuss service concerns:

Deosh Group
Email: info@deoshgroup.com
Address: Hamilton, ON Canada

Business Hours: See contact page
Response Time: We respond to all inquiries within 2 business days

This Refund Policy is part of our overall Terms and Conditions. By using our services, you acknowledge that you have read, understood, and agree to this Refund Policy. We reserve the right to update our refund policy at any time.