All Client’s capital payments made to Grow For Me are non-refundable from the Effective Date of your Sponsor Agreement.
However, Grow For Me will use its best endeavours to return as much of the Client’s capital as outlined in the Sponsor Agreement.
In case your credit card/debit card/payment account has been accidentally overcharged, please notify GFM at the earliest possible time.
GFM will refund the outstanding amount to your Payout Account within 15 working days. In the reverse scenario, if the transaction amount during payment of your crop sponsorship fee happens to be less than the actual fee amount, GFM will debit the outstanding amount from your Payout Account and notify you of the same.
In the majority of cases, there is NO other situation under which GFM will provide a refund, except for the condition expressly mentioned above under Refund Policy.
In exceptional circumstances, the GFM team will work with you to reach a mutually acceptable solution. GFM intends to be objective, fair and reasonable in resolving such situations in order to maintain a positive and harmonious relationship with its customers and end-users.
No refund in any case whatsoever can be claimed from GFM for the amount paid to a third party directly by the user. The refund will be processed directly in your Payout Account or Bank / Credit Card account that was used to make the payment. Refund Processing Charges would be applicable.
Contact us for more details or any related queries and feedbacks on.
Tel: +233 59 659 5899
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