Payment & Refund Policy

This document outlines the policies we follow in regard to charges, payments and refunds for our products and services.

Charges

You agree to pay for all charges attributable to your use of the services our current prices, which shall be exclusive of any applicable taxes. You are responsible for the payment of all federal, state, and local sales, use, value added, excise, duty and any other taxes assessed with respect to the Services, other than taxes based on our net income.

Payment

All charges for Services must be paid in advance according to the then current prices applicable to the Services. Upon entering this Agreement, you must choose to pay either by direct charge to a credit or debit card or PayPal or MoneyBookers. If you choose to pay by credit or debit card upon registering for the Services, you thereby authorize us to charge your credit or debit card to pay for any charges that may apply to your account. You must notify us of any changes to your card account (including, without limitation, applicable account number or cancellation or expiration of the account), your billing address, or any information that may prohibit Ultima Web Solutions from charging your account. Ultima Web Solutions may also create periodic invoices for any applicable Supplemental Charges associated with your use of the Services. You agree to pay us the amount indicated in each invoice by the due date reflected on that invoice.

Refunds

You acknowledge and agree that any due diligence required for you to make a sufficiently informed purchase from, or payment to, us for any services, is solely your responsibility. You acknowledge and agree that any payment made by you to us will be made without guarantee or warranty of any kind. Accordingly, you acknowledge and agree that we will be under no obligation to make any refund available to you, in whole or in part, under any circumstances. Grant of any refund, for any purpose, in any amount will be left to the sole discretion of us and that you will not pursue, in any way, reimbursement or refund in any form if a request made for a refund by you has been refused by us for any reason under any circumstances. In the event that any third party makes a claim that a payment made on your behalf to Refresh for the purposes of gaining access to any us was made fraudulently or through fraudulent means, you acknowledge and agree to accept full responsibility for any damages suffered by us. Termination of this or any other agreement between us will not grant, produce, create or in any way imply your eligibility for any refund of any payments made to us.

Chargebacks and Disputes

If you ever feel that we incorrectly charged your credit card you must contact billing for a correction. If you do contact your credit card company and issue a chargeback then you will be responsible for up to $50 chargeback fee depending on the respective payment processor. If you do not pay this fee then your account will be terminated. Also, you should never opt to place a dispute with our payment processors without trying to ressolve any issue directly with us and granting us enough time to ressolve it. In any such case you will be held responsible for any damage or losses resulting from your activity.