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. See Appendix for more details.
Refunds and Disputes. Except for the 30-day money-back guarantee for new hosting account registrations (which excludes domain registrations and SSL certificate purchases), all fees Customer pays for services to Xxxxxxxxxx.xxx are nonrefundable. If Customer believes that an invoice has errors or is incorrect, Customer’s sole remedy is to seek SLA credits by notifying Xxxxxxxxxx.xxx 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 may not chargeback credit-card payments to Xxxxxxxxxx.xxx. Any chargeback will result in an additional payment to Xxxxxxxxxx.xxx of up to $500, which is a reasonable estimate of Xxxxxxxxxx.xxx’s additional administrative costs. Returned checks, including electronic checks, will be subject to a returned check fee of $25 or the highest amount allowed by law, whichever is greater. Customer is responsible for all fees and costs (including reasonable legal fees, court costs, and collection agency fees) incurred by Xxxxxxxxxx.xxx 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. 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. 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 LoS database. This point is marked by the initial “checkout” time and date found within LoS 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.
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. 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. NON-PAYMENT 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. CPU USAGE 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. We have a strict non-refund policy for ALL our web hosting services and domain names. Overcharges and disputes of billing MUST be reported within 60 days of the time of the dispute. Refunds will be given only at the discretion of Provider.
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.
