Regarding this situation, we have complete documentation, including screenshots and confirmations, clearly outlining how the events unfolded.
On May 18, after it was confirmed that the client had not received a result, we issued a full refund to the customer operating under the name Istanbul Global, who later left the mentioned review.
Subsequently, this same customer placed a new order with us for another client. Under the agreed terms, our company covered all expenses related to the preparation of the document package. It was clearly agreed that payment from the customer would only be made after the documents were completed, delivered, and successfully verified. All these agreements are fully documented and supported by screenshots of our correspondence.
After fulfilling all agreed conditions, we provided a complete document package, which also passed verification and received a positive response. However, the customer, represented by Istanbul Global, refused to make the payment. The reason given was that the client had waited too long, despite the fact that the timelines and conditions had been clearly agreed upon in advance and are also confirmed in our correspondence.
It is important to note that Istanbul Global explicitly requested these specific terms — namely, that we would bear all upfront costs, and payment would only be made upon successful completion. They confirmed their agreement for us to proceed under these conditions.
We fully delivered on our obligations and provided the agreed result. However, as of today, no payment has been received. The customer later stated that the documents were no longer relevant to them.
You may also review the details of this case on our website in the relevant section on the main page.
Best regards,
Leonis Consult Team