Skip to content
PeersGlobal — Community of Collaboration
HomeGovernanceRefund Policy
Seat Commitment Policy
FINANCIAL & SEAT COMMITMENT POLICY

Refund & Seat Commitment Policy.

Clear guidelines on category exclusivity, event passes, and duplicate transaction protection.

When a seat is confirmed, that business category is locked across the chapter and denied to all other applicants to protect room value and collaboration integrity.

Locked Seat
Category Exclusivity
48h Notice
Event Proxy Transfer
100% Refund
Duplicate Protection
STATUTORY FRAMEWORK

Constitutional Clauses & Protection

Every chapter circle operates on strict category exclusivity and fiduciary clarity. Explore the policies governing seats, events, and transactional security below.

Non-Refundable
SECTION 01• Category Exclusivity

Annual Membership Fees

Circle seats operate on strict category exclusivity. When a founder is admitted into a Circle, that business category is immediately locked and denied to other applicants across the chapter.

Consequently, all annual membership fees are non-refundable once an application has been formally approved and processed. Voluntarily stepping down, missing meetings, or resigning from a Circle does not entitle a member to a prorated or full refund.

Category locked for 12 months across chapter upon formal approval.
Transferable (48h)
SECTION 02• Hospitality & Venue Lock

Conclaves, Summits & Event Passes

Registrations for MindMeld conclaves, regional retreats, and the Annual Awards & Recognition Ceremony are non-refundable due to venue commitments and advance hospitality reservations.

If you are unable to attend an event for emergency reasons, you may nominate a senior executive or co-founder from your enterprise to attend in your place by notifying event operations at least 48 hours prior to the event.

Send senior executive proxy by notifying operations 48h prior.
100% Reversal
SECTION 03• 100% Direct Source Reversal

Duplicate or Accidental Payments

In the rare event of a technical glitch where a payment is processed multiple times or an unauthorized deduction occurs, the excess payment will be refunded in full.

Please report duplicate transactions within 7 business days to accounts@peersglobal.com along with transaction references. Verified refunds will be initiated to the original payment source within 7-10 working days.

Direct source refund initiated within 7-10 working days of ticket submission.
Standard Operating Protocol

How Refund & Reconciliation Requests Are Processed

SLA: 7-10 Business Days
STEP 01
Submit Notice

Email accounts@peersglobal.com with bank transaction reference.

STEP 02
Gateway Verification

Accounts Secretariat validates transaction logs with payment gateway.

STEP 03
Constitutional Check

Confirmation of duplicate status or event proxy eligibility.

STEP 04
Direct Reversal

100% amount credited back to originating source instrument.

Experiencing a billing anomaly or duplicate transaction?

Connect with the Accounts and Billing Secretariat for priority resolution.

Contact Accounts
FINANCIAL TRANSPARENCY

Clear terms. Uncompromising transparency.

All transactions, category commitments, and seat guarantees operate under strict constitutional governance across Bharat.

FINAL CALL

Peers are Partners in Business and Friends in Life.

Circles, not crowds.•Trust, not transactions.•Peers, not gurus.

Designed in Bharat. Built for the World.

Get the Weekly Collaboration Brief

Real collaboration stories, verified wins, and practical playbooks from MSME owners.

No spam. Just verified opportunities.

Follow Peers Global: