By doing business with NWI Investment Holding, the client acknowledges that they have read, understood, and agreed to these terms.

Refunds are generally only processed under the following specific conditions:

No Activity: If a client deposits funds but has not yet done any business, they may request a full refund of their amount

Verification Failure: If a client’s account cannot be verified during the Know Your Customer (KYC) process, the company will return the funds to the original source.

Technical Error: If a confirmed platform error resulted in an overcharge or incorrect balance, the company will rectify the balance or refund the difference.

Refund: Refers to returning the original deposit to the initial payment source (e.g., the credit card or bank account used).

Withdrawal: Refers to the removal of business profits. Withdrawals are subject to the standard withdrawal processing times and fees.

NWI INVESTMENT HOLDING does not offer refunds for:

Business Losses: Financial losses resulting from Low bsinress or loss of business are the sole responsibility of the client.

Service Fees: Commissions and service fees incurred during Business Activities

Digital Products: Fees for educational materials, expert advisors (EAs), or signal services once they have been accessed.

To prevent money laundering, all refunds must follow these rules:

Original Source: Funds will only be returned to the exact payment method and account holder name used for the deposit.

Identity Verification: No refund will be processed until the client provides a valid government-issued ID and proof of residence.

Review Period: Refund requests are typically reviewed within 3–5 business days.

Transfer Time: Once approved, the time for funds to appear depends on the provider (Credit cards: 5–10 days; Wire transfers: 3–5 days).