Refund Policy for Nine0Media.com
Refunds are issued at the discretion of the company management within 30-days period after date of purchase. In your claim, please, include explanation of reasons for a refund, and your order information. Prior to ordering, please, make sure you have carefully read and understood the product’s system requirements. If you are not sure about product compatibility, or have questions about product features, please contact our Support Service at firstname.lastname@example.org or call 858.212.3690. All inquiries are free of charge. Upon confirmation of your request for a refund, you must also destroy all copies of the website you may have made or stored in any place including online hosted files, as well as uninstall the website from any computers owned or controlled by you where you have installed the website. As well as remove all changes (Images,Video, Design, Design Layout or Text) including new content from all Websites Nine0Media performed work on. All licenses you may have to use our software/websites will be immediately terminated, and any further use of the software or websites will be an infringement of copyrights as well as other intellectual property rights. No refunds are issued for provided services (including product installation, customization, software development, application development, website development, website designs, website changes or design Moch-ups) if provided services meet predefined specifications.
Nine0Media.com reserves the right to modify this Refund Policy at its discretion, or against any customer it believes is abusing this policy. Any such revision or change will be binding and effective immediately after posting of the revised Refund Policy on Nine0Media.com websites. You agree to periodically review our websites, including the current version of our Refund Policy. Our refund policy is made available on our websites. It is your obligation to review our refund policy for any such revisions.
* At Nine0Media we do NOT require a monthly contract, but we do require a 2 week cancelation notice or a $250 penalty is applied. All payments are due with in 3 days of payment date or a $50 late penalty will be applied to Invoice.