Stickeroid

Refund Policy

Effective Date: October 18, 2018

This Refund Policy describes the policies and procedures of Bovelion LTD. ("we", "our" or "us") on the payment process of Stickeroid Platform - http://stickeroid.com (the "Site") and the services, features, content or applications we offer (collectively with the Site, the "Services").

Main regardings

Stickeroid is a cloud-neural platform and search engine for Graphic Elements (Stickers, Clipart, Filters and Overlays). team@stickeroid.com

Bovelion LTD
Γεωργίου Κατσουνωτού, 6
3036, Λεμεσός, Κύπρος
-
Georgiou Katsounotou, 6
3036, Limassol, Cyprus

7-day money back guarantee

At Bovelion LTD, we offer a 7-day money back guarantee. If you sign up for the Stickeroid platform and find that it's not a perfect fit, please send a cancellation request by email to team@stickeroid.com from the registered account. To cancel your subscription, we will need the following information: your billing information (name, transaction ID, etc.), email address, login name, and a brief comment explaining if you would like a refund. We’d love to know where things went wrong, or how we can improve.

If your cancellation request comes from the email address other than registered email address we will ask you additional information including but not limited to: registered email, last 4 digits of the credit card associated with the account, billing date etc. We will refund your money if a request is made within 7 days after your billing date.

Your refund request will typically be processed within 7 days of receiving it. The refund for the net price of your claim will be processed through the same method as the original payment.

Requesting a Refund for API option

Where you have signed a Service Order for a post-pay Service, you shall be a post-pay Customer. You will pay us the Fees and Taxes and all other invoiced amounts within the period specified in the applicable Service Order or within seven (7) days from the date of invoice, whichever is longer.

Unless stated otherwise in a Service Order, the Fees shall be calculated in accordance with rates and pricing which we make available to you (by means determined by us) from time to time. Unless stated otherwise in a Service Order, all Non-Recurring Fees may be invoiced monthly in arrears, and all Recurring Fees and One-Time Fees may be billed in advance.

(a) Post-pay Customers.

All Fees, Taxes and other sums shall be billed in the applicable currency stated in the Service Order. All sums will be paid by the method determined by us in our sole discretion. Time is of the essence in relation to your payment obligations.

(b) Pre-pay Customers.

Where you have signed a Service Order for pre-pay Services or if you have not signed a Service Order for a Service, you will be a pre-pay Customer. You will pay us the Fees and Taxes and all other amounts payable to us through prepayments made by you on your Account. The Fees shall be calculated in accordance with the rates and pricing which we make available to you (by means determined by us) from time to time.

We may deduct or offset from your balance, any sums you owe to us, which may include but are not limited to Fees and Taxes. All Recurring Fees and One-Time Fees may be deducted in advance of the applicable Service being provided and all Non-Recurring Fees may be deducted after the applicable Service is provided. Payments received from you will be deposited in the currency selected during Account creation.

We support USDas standard and may be able to support other currencies on a case by case basis. All Fees, Taxes and other sums due will be deducted from this balance in the same currency. Every Service on an Account will deduct fees, Taxes and other sums due from the same platform balance. You will not earn interest on any balance held by us. You shall not be entitled to a refund of an unused platform balance below $100 (or equivalent in the currency of your Account).

You will lose the right to any platform balance and such platform balance shall be permanently assigned to us without further notice (and without prejudice to our other rights and remedies), where; (i) we suspend the Services more than once due to your breach of the Agreement; or (ii) such platform balance has not been used within 365 days of it being credited.

(c) Set-Off.

You will not have a right of any type of deduction or setoff unless required by Relevant Laws. If any such set-off is required by Relevant Laws, you shall, when making the payment to which the withholding or deduction relates, pay to us such additional amount as will ensure that we receive the same total amount that we would have received if no such withholding or deduction had been required.

(d) No Waiver.

No omission or delay by us in invoicing any sums and/or deducting them from a platform balance shall prohibit us from raising an invoice and/or deducting them from a platform balance at a later date nor shall it relieve you of your liability to pay.

(d) General.

Fees and Taxes are non-refundable. Fees exclude, and you will pay, all Taxes, but neither party will pay income taxes of the other party. For any invoice you fail to pay by its due date, we may charge you a late penalty on the amount overdue each day it is overdue until it is paid whether before or after judgment, equal to the lesser of: (i) the maximum legally permissible interest rate, or (ii) an interest rate of eight percent (8%) over the then-current rate of 1 year LIBOR if you domiciled in any country except the USA or Canada, and an interest rate of eight percent (8%) over the then-current rate of US Federal funds rate if you are domiciled in the USA or Canada.

The Fees payable shall be calculated by reference to data recorded or logged by us and not by reference to any data recorded or logged by you. Any invoices issued by us shall, save in the case of manifest error, be final, conclusive and binding on you. You may dispute an invoice in good faith, but must do so within the period specified for payment of invoices in the applicable Service Order or within seven (7) days from the date of invoice, whichever is longer, otherwise you will be deemed to have irrevocably waived all rights and claims concerning such invoice.

Bovelion LTD may setoff amounts owed by you under the Agreement or any other agreement you have with Bovelion LTD or any of its Affiliates. Each party shall bear the costs imposed by their own bank when making and receiving payments under the Agreement. Bovelion LTD will charge a fee for any credit card payments above 5 000 USD during one quarter. If you have any questions or concerns regarding privacy using the Services, please send us a detailed message to team@stickeroid.com

Bovelion LTD
Γεωργίου Κατσουνωτού, 6
3036, Λεμεσός, Κύπρος
-
Georgiou Katsounotou, 6
3036, Limassol, Cyprus

We will make every effort to resolve your concerns.


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