The terms for all fee
based services are clearly described on this web site and through
ongoing promotions. Furthermore, it is the client's responsibility to
know which package were purchased, as well as the terms described at the
time of purchase and to faithfully pay the monthly or annual fee. Our
systems keep detailed tracking logs to prove authorized purchases. All
charges are FINAL.
There will be NO REFUNDS for any payments made regardless of the
subsequent service provided or whether such service has met the
expectations of the client. In the event of a credit card fee chargeback
by a client, Easy Business Software will rebuke the chargeback with
securely documented information proving the validity of the charge. The
client will then become liable for all associated chargeback and service
fees and penalties - plus an additional amount of not less than $500 in
each instance for administrative fees, court costs, etc.
In the event a client does not pay these fees within 30 days, the
charges will be turned over to a collection agency or attorney. Easy
Business Software will file civil charges against any party who charges
back a credit card payment for any reason. Chargebacks severely damage
Easy Business Software and its ability to provide quality products and
services. THIS POLICY IS DESIGNED TO PROTECT EASY BUSINESS SOFTWARE AND
In isolated cases only, the end user may be entitled to a refund of 85%
of the purchase price excluding all consulting services, taxes, shipping and/or other fees.
15% of the purchase price excluding all taxes, shipping and/or other
fees is a restocking fee issued by Easy Business Software.