Refund/Cancelation Policy

Refund/Cancelation Policy – Cardholder understands, acknowledges, and agrees they have two business days from the date of charge to cancel the sale and request a refund. Cardholder understands, acknowledges, and agrees that if they do not cancel the sale as indicated on this Invoice within three business days from the date of charge, the above shown product(s)/service(s) are nonrefundable and all sales are considered final. 

Cardholder understands, acknowledges and agrees that full completion of their order may take up to 30 days, and Cardholder agrees to allow this time in which to complete fulfillment. 

Cardholder understands, acknowledges and agrees that payment tendered for the products and/or services defined and made a part of this agreement may be processed by a third party affiliate partner. If payment is processed by a third party affiliate company, then as a consequence client/customer may expect the name of said third party affiliate company to appear on their payment instrument statement. A payment instrument statement is defined as a credit card or bank statement. The applicability of either depends on the method used by client/customer to render payment in connection with this agreement.