3. REFUND & CANCELLATION POLICY
Refunds:
- Refund requests must be initiated through official support channels and are subject to internal review.
- Approved refunds will be credited to the original method of payment within10 to 45 business days, subject to the policies of the issuing bank. 15% Fee Will Be Deduct For Refund As Platform Maintenance Cost.
- Refunds may be granted in the event of technical failure, undelivered service, or duplicate transaction, at the sole discretion of the Company.
Non-Refundable Cases:
- Services delivered to private or inaccessible accounts.
- Misuse of multiple servers for the same order.
- User error or incorrect order details.
- Orders related to services without refill or guarantee.
Chargebacks & Disputes:
- By transacting on this website, you agree not to initiate a chargeback or payment dispute.
- Any such action shall entitle the Company to:Suspend or terminate the user’s accountReverse any delivered servicesInitiate legal recovery of disputed amounts
Cancellations:
- Orders may only be canceled prior to commencement of service delivery.
- Post-processing cancellations are not permitted.
- The Company reserves the right to cancel any order deemed fraudulent, inappropriate, or technically unfeasible.
4. SERVICE DELIVERY & CONFIRMATION
- Upon successful payment, the customer will receive a confirmation via email containing the transaction ID, service description, and invoice.
- Delivery timelines are indicative and not binding.
- The Company is not liable for delays caused by platform outages, third-party restrictions, or external disruptions.
- The customer is responsible for ensuring that all order details are accurate prior to submission.