STANDARD TERMS AND CONDITIONS OF SALE

You should update this document to reflect your T&C.

Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.

1. Service Provision and Liability
   Servcorps Corporate Services and Unispire Group LLC undertakes to do its best to supply high-quality services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as an obligation to achieve specific results. Servcorps Corporate Services and Unispire Group LLC cannot under any circumstances be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.

In order for it to be admissible, Servcorps Corporate Services and Unispire Group LLC must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.

1. Refund Policy
   - If a refund request is not made within 60 days, no refund will be provided. - Alternatively, the client can choose to receive a The credit note must be used within 90 days.

• If a client requests a refund in cash, the 10% deduction policy will be strictly applied.
• If we have already paid your government fees, no refund will be provided for that portion of the payment.
• All work will be completed on the same day if documents are submitted before 5 PM. Otherwise, the work will be completed on the next business day.

1. Governing Law
   All contractual relations will be governed exclusively by UAE law.

By engaging in business with Servcorps Corporate Services and Unispire Group LLC, the client agrees to abide by these terms and conditions.