Refund policy
Fulfillment Policy for Credit Card Payments
The following terminology applies to these Terms and Conditions, Privacy Statement and Disclaimer Notice and all Agreements: “Client”, “You” and “Your” refers to you, the person on this website and compliant to the Company’s terms and conditions, either therein or in a separate written contract. “The Company”, “Ourselves”, “We”, “Our” and “Us”, refers to our Company. “Party”, “Parties”, or “Us”, refers to both the Client and ourselves. All terms refer to the offer, acceptance and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner for the express purpose of meeting the Client’s needs in respect of provision of the Company’s stated services, in accordance with and subject to, prevailing laws of the State of Georgia. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.
Fulfillment Policy
We ensure that the services we provide are satisfactory. Customer satisfaction is our foremost priority as we take all complaints about the services we render very seriously. This Fulfillment Policy (the “Policy”) informs you about our delivery policy and the rules and guidelines relating to the refunds for services purchased from our Company. Please read this Policy carefully to understand your rights and also understand the requirements for the refund. Our services are billed in U.S. Dollars.
Delivery Policy
We sell virtual assistant and remote worker services. We deliver our services to clients via electronic and telephonic means pursuant to our client’s requests.
Refunds
We may offer returns in the following conditions:
- If the service has not been performed at all during the term of our contract.
Exceptions
Notwithstanding other provisions of this Policy, we may refuse to grant returns or refunds if:
- You received the service, but simply changed your mind.
- You did not cancel the service on time and a charge was made (see Cancelation Policy section)
Return Policy
We sell virtual assistant services. No returns can be made but in some circumstances we offer refunds. Our refund policy has been explained above.
Cancellation Policy
Once a contract has been signed, payments will be processed on a monthly basis until a cancelation is received. A Cancelation may be made by writing to mskdgary@gmail.com.
All cancelations must be received 7 days before the next payment is due. Otherwise, the following payment may be processed and the commitment to the service is for an additional month.
Project Abandonment
If after repeated attempts by KDG Admins to begin service, continue service, or finalize the delivery of the Services, Client fails to participate, or becomes otherwise unresponsive to KDG Admins requests and such continues for a period of thirty (30) days, the project will, at the option of KDG Admins, be abandoned, whereupon KDG Admins may reduce any refund for the Services to the Client to zero, and Client hereby provides its agreement to such forfeiture of any amounts of the Fees that have been paid by the Client for the Services as purchased or as described in the original Work Order, wherever applicable.
How to make a complaint
If you are dissatisfied with the service provided to you and you are eligible for a refund under this Policy, you can send an email to mskdgary@gmail.com stating your complaints and we will immediately verify your complaints. Refunds are issued at our discretion as they may be accepted or rejected.
Contact Us & Customer
Service Contact Details For enquiries or comments regarding this Policy, customers may email mskdgary@gmail.com, telephone (762) 258 1239 or by regular mail at P. O. Box 4726, Columbus, Ga 31914.
