Effective Date: 2026-01-22
Excelsior Enterprises LLC (“Company,” “we,” “our,” or “us”) is committed to maintaining transparency and fairness in all business transactions. This Refund Policy outlines the terms and conditions under which refunds, cancellations, or adjustments may be considered in connection with our printer resale services. This policy applies solely to transactions related to printer resale and associated business communications.
By engaging with our services or completing a transaction with us, you acknowledge that you have read, understood, and agreed to this Refund Policy.
This Refund Policy applies to all printer resale transactions conducted by Excelsior Enterprises LLC. It does not apply to third-party products, services, shipping providers, or external platforms that may be referenced or linked through our website.
Excelsior Enterprises LLC operates exclusively as a printer resale business. Each transaction is conducted on a business-to-business or business-to-client basis and is evaluated individually. Due to the nature of printer resale, all sales are subject to availability, confirmation, and agreed-upon terms at the time of purchase.
Refund requests may be considered under the following circumstances:
Refund eligibility is determined on a case-by-case basis and subject to internal review.
Refunds will generally not be issued in the following situations:
This list is not exhaustive and is intended to provide general guidance.
Order cancellations may be requested prior to transaction confirmation. Once a transaction has been confirmed, cancellation requests may not be accepted. Clients are encouraged to review all details carefully before confirming any printer resale transaction.
To request a refund, clients must contact us using the contact information provided below and include:
All refund requests are reviewed in a reasonable timeframe, and additional information may be requested as part of the review process.
All refund requests are subject to internal evaluation. Approval or denial of a refund is at the sole discretion of Excelsior Enterprises LLC, based on the specific circumstances of the transaction and compliance with this policy.
If a refund is approved, it will be processed using the original method of payment where feasible.
Approved refunds are processed within a reasonable timeframe. Processing times may vary depending on payment method, financial institutions, or external factors beyond our control.
Clients are encouraged to contact Excelsior Enterprises LLC directly to resolve any billing concerns before initiating a chargeback or dispute. Unauthorized chargebacks may result in additional review or limitation of future business engagements.
To the fullest extent permitted by law, Excelsior Enterprises LLC shall not be liable for indirect, incidental, or consequential damages arising from refund-related matters or transaction disputes.
We reserve the right to update or modify this Refund Policy at any time without prior notice. Changes will be effective immediately upon posting with an updated effective date.
For questions regarding this Refund Policy or to submit a refund request, please contact:
Excelsior Enterprises LLC
Address: 3767 Kumquat Ave, Miami, FL 33133, USA
Phone:+1-888-984-2006
Email: support@excelsiorenterprisesllc.com