Common use of Refund Process Clause in Contracts

Refund Process. Upon approval of a refund, the Digital Glasses will be deactivated or removed from the User’s account. The refund amount, as calculated per this Clause, will be credited back to the original payment method used for the purchase (or another method at the Company’s discretion, consistent with its payment policies). Refund processing may take a reasonable time to complete (e.g., 5–10 business days) depending on banking or payment provider procedures