Refund Policy

Effective Date: 3 February, 2020

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

Main regardings

Stick is a SaaS platform, it is not a financial advisor, agent, merchant, creditor, charity, or broker of any kind. The platform enables users to get donations from everyone and uses all possible tools to provide membership support. The user can create an account and use a special page to facilitate the acceptance of monetary donations and feedback from the audience. The platform works directly with banks and uses all methods of the most beneficial use for clients.

The [Pro] activated account package for $25.00 (monthly) includes such features as:
- +$25 Account replenishment
- Activation Donation Card
- Unlimited access and usage
- Virtual card
- Booster
- 'Goals' option
- Donation tool
- Account view metrics
- Exclusion of advertising banners and any types of commercial offers
- Account detailing and reporting
- Rate and score indicator
- Priority support
In addition to the main functionality, we provide opportunities to manage your account and accelerate the process of collecting rewards from Supporters.

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 Stick platform and find that it's not a perfect fit, please send a cancellation request by email to from the registered account. Refunds will be made without the amount of donations collected and opportunities received during the use of the platform. 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.

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.


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. The company (Bovelion LTD) will charge a penalty (5000 USD) for any illegal credit card payments if the user has violated the rules for using the platform and provided the data of another user. if the user has any illegal actions, then the company will be forced to contact the law enforcement authorities. If you have any questions or concerns regarding privacy using the Services, please send us a detailed message to

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

We will make every effort to resolve your concerns.

About Terms Privacy Refund Disclosures

    We are wholly-owned subsidiaries of Bovelion LTD., Stick is an officially registered platform. We do not sell or offer shares (securities) and do not provide any kind of brokerage services.

    Our financial platform provides all the possibilities for donation process, accelerating them with technological solutions. By using this app, you accept our Terms of Use and Privacy Policy.

    All information presented on this website have been protected as intellectual property, also does not violate the rules of securities under the SEC, EUSC and CYSEC regulation.

Ⓒ Bovelion LTD. | SFT Inc.