Refund & Cancellation Policy

Last Updated: July 2026

At Osher Holding Capital LLC, we prioritize transparency and elite corporate standard execution across all our specialized infrastructure projects and engineering operations. Please review our formal structural refund guidelines below:

        Due to the highly customized, technical, and resource-intensive nature of our specialized technical consulting, engineering advisory, and infrastructure management services, all transactions represent strictly B2B corporate engagements. All sales and processed invoices are final, and services are completely non-refundable once a project, advisory milestone, or billing cycle has officially commenced.
    

1. Project Cancellations & Milestone Payments

Any adjustments to ongoing project terms, cancellation parameters, or delivery timelines must be formally addressed under the specific terms set forth in the bilateral master service agreement (MSA) signed between Osher Holding Capital LLC and the client corporation. Approved cancellations do not retroactively grant refunds for technical hours or infrastructure milestones already rendered and processed.

2. Transaction Fees

In the rare event that an administrative billing error occurs and an explicit exception is mutually authorized in writing by our finance department, any refunded amounts may be subject to processing fees deducted directly by our merchant network (Stripe) or corresponding wire bank institutions.

For dispute resolution, invoice clarifications, or general billing inquiries, please contact our legal and finance desk directly at info@osherhc.com.

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