Refunds are always solely in the discretion of the Company based on an assessment of the total situation of the customer. Any fees that the Company may charge you must be assumed by customer to be non-refundable.
Before customer does a credit card chargeback or disputes a payment with their credit card, customer agrees in this Terms of Service to first exhaust all reasonable means of seeking a solution to their problem from the Company, and if that fails, then to:
- Request a refund from the company by emailing email@example.com.
- Wait 1 week after the email date for a reply.
This refund policy shall apply at all times regardless of your decision to terminate your usage, our decision to terminate your usage, disruption caused to our Application or Service either planned, accidental, or intentional. The Company reserves the right to determine final prevailing pricing. Please note the pricing information published on the website may not reflect the prevailing pricing.