Effective as of January 2025
At FGM Capital LLC, we are committed to ensuring your satisfaction with our services. This Return Policy outlines the terms and conditions under which returns and refunds may be processed for our logistics and capital services.
Please read this policy carefully to understand your rights and obligations. If you have any questions or concerns, please contact us at the information provided at the end of this document.
Clients may request cancellation of services under the following conditions:
To initiate a return or refund request, please follow these steps:
Step 1: Contact our customer service team at +1 (314) 261-3304 or Fransaraeyer@fgmscapitale.com within 30 days of service completion.
Step 2: Provide your service agreement number, detailed description of the issue, and any supporting documentation.
Step 3: Our team will review your request within 5-7 business days and provide a resolution or request additional information.
Step 4: If approved, refunds will be processed to the original payment method within 10-14 business days.
Once your return request has been approved, please allow the following timeframes for processing:
The following services and situations are not eligible for returns or refunds:
If you are not satisfied with the resolution of your return request, you may escalate the matter through our formal dispute resolution process. We are committed to working with you to find a fair and equitable solution.
All disputes will be handled in accordance with the laws of the State of Missouri and the terms outlined in your service agreement.
If you have any questions about our Return Policy, please don't hesitate to contact us:
Phone: +1 (314) 261-3304