Refunds and Disputes. Authorized User will not receive cash refunds for Card transactions. If a merchant gives Authorized User a credit for merchandise returns or adjustments, the merchant may do so by processing a credit adjustment, which we will credit to the available funds in the Card Account. We are not responsible for the delivery, quality, safety, legality, or any other aspects of goods or services that Authorized User purchases with a Card. All such disputes must be addressed and handled directly with the merchant from whom those goods or services were purchased.
Refunds and Disputes. You will not receive cash refunds for Card transactions. If a merchant gives you a credit for a merchandise return or adjustment, the merchant may do so by processing a credit adjustment, which we will credit to the available funds in the Card Account. We are not responsible for the delivery, quality, safety, legality, or any other aspects of goods or services purchased with the Card. All such disputes must be addressed and handled directly with the merchant from whom the goods or services were purchased.
Refunds and Disputes. Members, if eligible, can request a refund based on the refund rules of your country and/or state of residency. By requesting a Refund you are agreeing to a full cancellation of your account, thus forfeiting any available Cruise Dollars. In the event that your account is closed due to a Refund request, only those payments that are eligible will be refunded and the account will be permanently closed. In the event that a Dispute and/or Chargeback is brought forth in relation to any Membership payment, the entire account will be canceled and permanently closed, thus forfeiting any available Cruise Dollars, and only eligible payments refunded. Payments eligible for a refund are those payments made within fourteen (14) days prior to a refund request. Any payments made prior to this fourteen (14) day period will not be eligible for a refund.
Refunds and Disputes. 1. A pre-payment for a service or bundle will be refunded in full, minus any third-party transaction costs, if a cancellation is requested by the Client at least 10 working days before the start date of the service.
2. Any fee dispute must be brought directly to Ascientia’s attention by email at xxxxxxx@xxxxxxxxx.xxx. Ascientia endeavours to review and resolve all disputes in a fair and impartial manner.
Refunds and Disputes. A. Services with the exception of dedicated servers may be eligible for refund within the first 5 twenty-four hour days of the creation of the server in the FH database. This point is marked by the initial “checkout” time and date found within FH databases and may differ from the time and date of initial payment. Refunds cannot be requested without probable cause. Dedicated servers are also subject to a service check as defined in section 2 of this agreement prior to a refund being issued. As dedicated servers require explicit provisioning, we are not able to provide refunds on these orders. The refund agreement may be restricted as per this agreement in previous or remaining sections.
B. Invoices are generated 14 days before due date. If you wish you cancel your service(s) with us, please cancel your service(s) prior to the invoice being generated. Otherwise you will need to cancel your subscription within Paypal. Additionally we do not offer refunds for any recurring payments after the first month's payment.
Refunds and Disputes. In general all payments to Nurved are non-refundable however refunds may be given at the sole discretion of the Management of Nurved. All overcharges or billing disputes must be reported within 30 days of the time the dispute occurred. If you dispute a charge to your credit card issuer that, in Nurved sole discretion is a valid charge under the provisions of this Agreement and/or AUP, you agree to pay Nurved an "Administration Fee" of not less than £25 GBP and limited to no more than £100 GBP.
Refunds and Disputes. 11.1 All payments to the Company are non-refundable. This includes any setup fee and subsequent charges regardless of usage. If the Client disputes a charge that, in the Company’s sole discretion is a valid charge under the provisions of these Terms, the Client agrees to pay the Company an Administrative Fee for costs associated with pursuing that payment.
11.2 If the Client is paying annually for hosting services and cancel early before 12 months of service is over, the Company will issue a pro-rata refund for full unused months at time of cancellation. The Company does not charge or refund days or part-months.
11.3 The Company does not offer any kind of "money back guarantee" or initial "trial period".
11.4 All domain name registration fees are non-refundable, in whole or in part, even if the Client’s domain name registration is suspended, cancelled or transferred prior to the termination of the Client Agreement term. Please be careful when ordering as spelling mistakes and 'typos' cannot be corrected or refunded.
Refunds and Disputes. All Honeywick services are non-refundable. Customers seeking to resolve any billing errors are required to open a billing ticket through the Support Portal. The Customer agrees not to issue chargebacks for any credit card payments. A chargeback of payment for services rendered will result in an additional charge of $190. All payments are due in full on the Billing Date. Failure to remit payment for services on the Billing Date is a violation of this TOS. Failure to remit payment for ten (10) consecutive days, including the Billing Date, shall result in a suspension of public access to Customer services. Failure to remit payment for services within twenty-five (25) consecutive days, including the Billing Date, shall result in termination of access to the service network and all services shall be reclaimed. All Customer files and data remaining after twenty-five (25) days of non-payment will be destroyed and unrecoverable for security and privacy reasons. Customer agrees that they will not use excessive amounts of CPU processing on any of Honeywick's servers. Any violation of this policy may result in remedy action by Honeywick, which may be taken in Honeywick's sole discretion with or without notice.
Refunds and Disputes. All fees Customer pays for services to MojoHost are nonrefundable. If Customer believes that an invoice has errors or is incorrect, Customer’s sole remedy is to seek SLA credits by notifying MojoHost within 30 days of receiving the disputed invoice with a full explanation of the basis of the disputed charges. Customer accepts as correct any invoice Customer does not dispute under this section within 30 days of receiving the invoice and will not dispute the invoice later. Customer will not chargeback credit-card payments to MojoHost. Any chargeback will result in an additional payment to MojoHost of up to $500, which is a reasonable estimate of MojoHost’s additional administrative costs. Returned checks, including electronic checks, will be subject to a returned check fee of $25 or the highest amount permitted by law, whichever is lower. Customer is responsible for all fees and costs (including actual legal fees, court costs, and collection agency fees) incurred by MojoHost in collecting its fees.
Refunds and Disputes. All payments made after the initial 30 days of service (or post guarantee period) to Interweb are nonrefundable. This includes any administrative or setup fees and subsequent charges regardless of usage. All overages or billing disputes must be reported within 60 days of the time the dispute occurred. If you dispute a charge to your credit card issuer that, in Interweb’s sole discretion is a valid charge under the provisions of the TOS and/or AUP, you agree to pay Interweb an “administrative Fee” of not less than $50 and not more than $150. Timelines are estimates and as such are used as a guideline for development in the dynamic project design industry. Inability to provide a finished product by any certain estimated end date does not constitute breach of any Interweb contracts, and will not result in any discount or refund. If a certain deadline must be met all resources will be utilized to get the project completed by the requested / estimated date. However if client is going to request a mandated completion timeline, we requests the client utilize another company that can work under such an arrangement. SPAM and Unsolicited Commercial Email (UCE): Interweb takes a zero tolerance approach to the sending of Unsolicited Commercial Email (UCE) or SPAM over our network. Very simply this means that Clients of Interweb may not use or permit others to use our network to transact in UCE. Clients of Interweb may not host, or permit hosting of, sites or information that is advertised by UCE from other networks. Violations of this policy carry severe penalties, including termination of service. Violation of Interweb's SPAM policy will result in severe penalties. Upon notification of an alleged violation of our SPAM policy, Interweb will initiate an
