We are committed to exceptional service. Due to the custom, high-value nature of bookings and third-party vendor commitments, all refunds are structured according to the timelines and detailed terms below.
All refund requests must be submitted in writing to finance@andiragroup.global. Verbal, phone, or social media requests will not be accepted.
Refund calculations are based on the timestamp of your written request.
3. Consultation & Retainer Fees
Fully refundable within 24 hours of payment if no work has started, provided the cancellation is requested via email.
Non-refundable after 24 hours or once preliminary work/consultation begins.
4. Chauffeur, Event & Concierge Service Bookings
Refunds are issued based on the notice period given prior to the scheduled service:
30 or more days before service: 75%
14–29 days before service: 50%
7–13 days before service: 25%
Less than 7 days or “no-show”: 0%
Additional notes:
Once vendor/partner expenses (hotels, tickets, luxury vehicles, etc.) are committed or paid by us, these are non-refundable regardless of cancellation timing.
Service fees, out-of-pocket expenses, and admin surcharges are not refundable.
For “no-show” (client or guest not present within 30 minutes of chauffeur arrival), the booking is forfeited.
5. Third-Party & Vendor Bookings
Many bookings (lodging, flights, rentals, event tickets) are governed by the supplier’s policy.
Once payment is remitted to a supplier, refunds are only available if (and to the extent that) the vendor provides them.
We will make commercially reasonable best efforts to obtain refunds or credits from third-party suppliers on your behalf, but cannot guarantee recovery.
6. Service Credits
At our discretion, service credits may be issued in lieu of refunds for illness, force majeure, or other special circumstances.
Credits are valid for 12 months unless otherwise stated.
7. Emergencies & Force Majeure
For documented severe illness, government restriction, or force majeure (natural disaster, security emergency), bookings may be rescheduled or credited when possible.
If third-party vendors permit refunds or waivers, we will pass these on to you less any unrecoverable costs.
8. VIP/Repeat Clients
VIP or returning clients may request refund or credit exceptions, subject to manager/owner review.
9. Payment Security & Chargebacks
Payments are processed exclusively by Adira Concierge Inc. (PCI DSS 4.0.1 certified as of July 31, 2025).
Chargebacks filed without first contacting us to resolve your request may delay or negate eligibility for refund or future booking.
10. Documentation & Dispute Resolution
Refund requests must include booking reference, payment date, and a clear explanation for the request.
Disputes will be handled under Florida law, USA, with a commitment to pre-arbitration negotiation.
11. Policy Updates
We may amend this policy at any time. The version and “Last Updated” date on this page reflect latest changes.