Commerce Disclosure
Commerce Disclosure
This page is the commerce disclosure for the consulting services provided by Gemini Group (Gemini Group K.K.) to customers based in Japan.
Gemini Group provides public affairs and government relations consulting services. Our most common services include:
Public Affairs Strategy Development
Government Relations and Advocacy
Stakeholder Mapping and Engagement
Strategic Communications
Crisis Management
Policy Monitoring and Analysis
COMPANY INFO & CONTACT
Company legal name:
Gemini Group K.K. (株式会社GEMINI GROUP)
Address:
2-5-3 5F Hirakawacho, Chiyoda-ku
Tokyo 102-0093
Phone number:
+81-3-4400-1420
Hours:
9:00–18:00 (excluding weekends and national holidays)
Email address:
contact@geminigr.com
Head of Operations:
Mickey Langley, Representative Director & Co-CEO
Kelly Langley, Representative Director & Co-CEO
TERMS & FEES
Final terms and fees are provided based on the scope of the project.
Additional Fees
Local bank transfer fees: generally ranges from ¥150 ~ ¥1,760
International bank transfer fees: generally ranges from ¥1,500 ~ ¥5,000
Exchanges & Returns Policy
We are pleased to offer a trial period for our consulting services to ensure that our clients feel confident and satisfied with the value we provide. The duration of the trial period is generally 3-months from the start date of our agreement.
During the trial period, clients are encouraged to evaluate our services and how they meet their needs. If, for any reason, a client wishes to cancel their contract within this trial period, they may do so at any time without incurring any additional charges outside of the trial period. Cancellation requests must be submitted in writing to the main point of contact for your project.
After the trial period has concluded, clients wishing to cancel their services must submit a cancellation request in writing no later than 30 days prior to the end of the current contract term. This advance notice allows us to manage our resources efficiently and offer the best service possible to all our clients.
Our contracts are designed to automatically renew at the end of each term for a subsequent term of generally 1 year unless a written cancellation request is received 30 days prior to the contract's renewal date. We will send a reminder notice to the client's provided email address at least 45 days before the renewal date, including the terms and conditions for the upcoming renewal period.
Clients who do not wish to renew their contract must follow the cancellation request procedure outlined above to avoid automatic renewal and associated charges.
We understand that extraordinary circumstances may arise. In such cases, we are open to discussing contract cancellation or modifications outside of the standard policy terms on a case-by-case basis. Clients facing such circumstances are encouraged to contact us directly.
DELIVERY AND LEAD TIMES
Delivery of consulting services begin immediately after a signed Engagement Letter is received and full payment is confirmed.
ACCEPTED PAYMENT METHODS
We accept payment with most major credit cards or via bank transfer.
PAYMENT PERIOD
Credit card payments are processed immediately, while bank transfers must be sent by the due date provided on the customer invoice.
PRICE
Final prices provided based on the scope of the project but generally start at $3,000.