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. 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.
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. 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. Account Cancellation: Annual+ contracts have integrated savings discounts of up to 25%. All requests for canceling perpetuating, WSA extended, or month to month accounts may only be made in writing with at least 30 days prior written notice for monthly and quarterly accounts and 60 days for semi-annual and annual pay accounts. You must include account number, any other information and an authorized signature to cancel. All requests for canceling an account under a signed annual or longer contract, such as a Client Approval Agreement (CAA) Dedicated Server Service Level Agreement (SLA) for all Dedicated Servers and prepaid invoices, or Website Service Agreement (WSA), are subject to an Early Cancellation Fee. The Early Cancellation Fee is due in full upon cancellation notice, and will be 50% of the client’s current monthly charges for each of the remaining months in the contracted agreement beyond/excluding the mandatory 60 days written notice at current monthly charges, in addition to any outstanding development or design, setup and/or finance fees, and any excess or “waived” maintenance conducted. Client acknowledges that the service provided is of such a nature that service can be interrupted for many reasons other than the negligence of the company and that damages resulting from any interruption of service are difficult to ascertain. Therefore, Clie...
Refunds and Disputes. You agree to immediately notify us of any refund requests or payment disputes relating to any transactions that have originated through our Service.
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.
Refunds and Disputes. We pride ourselves on providing excellent service and having satisfied clients. Our bank requires us to document a refund policy. We expect that in the remote chance that a client requested a refund we would settle the issue by discussion. In the event of any dispute over fees which is not settled between the parties within three months the matter can be referred to an appropriate independent organisation for arbitration.
Refunds and Disputes. You agree to immediately notify us of any refund requests or payment disputes relating to any payments that were made through your Storefront.
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.
