01Refunding an order
- 1.1
In accordance with clause 4 of Article 26.1 of Russian Federation Law No. 2300-I “On Consumer Rights Protection”, the Buyer may cancel an ordered Service at any time before the Order is fulfilled.
- 1.2
If a Service of improper quality is provided, the Buyer undertakes to contact the Seller as soon as possible.
- 1.3
In accordance with Article 22 of Russian Federation Law No. 2300-I “On Consumer Rights Protection”, the amount paid by the Buyer for a Service of improper quality is refunded to the Buyer within 10 calendar days of the corresponding request. Funds are returned to the Buyer’s electronic account within 5 business days.
02Conditions for refunding a service of proper quality
To get a refund for a Service of proper quality (see Annex 1), the following conditions must be met:
- 2.1
There has been no successful launch of the software, which is recorded on the Seller’s server when the menu of the program running in the game is opened.
- 2.2
The Buyer has not refused the Seller’s help when the software cannot be launched on the Buyer’s computer because of third-party software or another problem the Seller can fix.
In all other cases, a refund for a service of proper quality is not possible.
03Refund for a service of improper quality
To refund a service of improper quality, an invoice or a return certificate is drawn up stating:
- 3.1
The Seller’s full business name
- 3.2
The Buyer’s full name
- 3.3
The name of the Service
- 3.4
The date the Service was provided
- 3.5
The amount to be refunded
- 3.6
The signatures of the Seller and the Buyer
04Refund procedure
- 4.1
A refund is possible if provision of the service has not started.
- 4.2
The Buyer may request a refund of the cost of the Service no later than 7 (seven) days from the date the Order was accepted.
- 4.3
To get a refund to a bank card, the Customer must fill in the “Refund Request” form, which is sent to the Customer’s email on request, and send it to help@expensiveclient.su. The refund is made to the bank account used for payment within 5 business days of receiving the request.
- 4.4
The period for reviewing the request starts when the Company receives it and is counted in business days, excluding holidays and weekends. If the request arrives after 15:00 on a business day or on a holiday or weekend, it is deemed received on the next business day.