This Refund Policy describes when refunds may be issued for transactions made through Bole Atlantic, a service operated by Atlantic International Inc. d/b/a Bole Atlantic (“Company,” “we,” “our,” or “us”).
By using our Services, you agree to the terms of this Refund Policy.
1. Refund Eligibility
A refund may be issued only if:
If the beneficiary’s bank confirms that the deposit has been successfully completed, no refund can be issued under any circumstances.
2. No Refund After Payout
Once the funds have been credited to the beneficiary’s bank account in Ethiopia:
· The transaction is considered final
· The transfer cannot be reversed
· No refund will be provided
This applies even if:
· Incorrect beneficiary details were entered
· The sender changes their mind
· The recipient refuses or disputes the deposit
· The funds were sent in error
3. Refund Amount
Compliance Cancellations
If we cancel a transaction due to:
We will refund the full amount.
4. Refund Method
Refunds (when eligible) will be returned using:
We cannot redirect refunds to a different card or bank account.
5. Refund Processing Time
After approval, refunds may take:
We have no control over bank or card processor timelines.
6. Chargebacks
If you believe a transaction was unauthorized, notify us immediately.
We will investigate and assist with documentation.
Fraudulent or abusive chargeback attempts may result in:
7. How to Request a Refund
To request a refund (when eligible), email:
Include:
We may request additional information for verification.
8. Contact Us
Atlantic International Inc. d/b/a Bole Atlantic
3711 N Decatur Rd
Decatur, GA 30032
Email: support@boleatlantic.com
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