hat
Yon kat kredi chaje tounen frè $50 yo va fè'w peye nan kont nenpòt ki kliyan an pou nenpòt ki chaj tounen resevwa pa enstitisyon finansye yo. Kantite lajan an dwe chaj orijinal ak frè penalite, ki dwe peye imedyatman yo nan lòd yo garanti ke sèvis la ap rete sou entènèt epi ki disponib. Si yon kliyan oswa nenpòt moun peye sou non kliyan an itilize yon kat kredi pou peye pou sèvis mete fen nan 2 or more chargebacks, sa pral lakòz nan privilèj peman kat kredi ke yo te revoke (plen peman yo pral akòz via money order oswa transfere fil). Pral frè sa a ap anile ak privilèj peman kat kredi retabli si faktourasyon la a nan erè, bay ki dokiman sipò se soumèt. Si yon kat kredi yo te itilize pou peye pou plis pase yon kont kliyan ki kapab lakòz nan plizyè chargebacks, pral chak kont ap evalye nan $50 frè. Chargebacks resevwa yo ranvèse soti nan kont kliyan an, kite balans lan akòz epi ki peyab imedyatman. Balans Eksepsyonèl yo sijè a frè yo ki poko peye ak delenkan kont politik ak pouvwa rezilta nan sèvè sispansyon oswa revokasyon kont. Si se sispann kont la pral tout enfòmasyon ki nan kont lan dwe efase.
eng
A credit card charge back fee of $50 will be charged to any customer’s account for any charge back received by their financial institution. The original charge amount and penalty fee must be paid immediately in order to guarantee that services will remain online and available. If a customer or anyone paying on the customer’s behalf has used a credit card to pay for services ending in 2 or more chargebacks, will result in credit card payment privileges being revoked (full payment will be due via money order or wire transfer). This fee will be waived and credit card payment privileges reinstated if the chargeback resulted in error, provided that supporting documentation is submitted. If a credit card was used to pay for more than one customer account resulting in multiple chargebacks, each account will be assessed the $50 fee. Chargebacks received are reversed from the customer’s account, leaving the balance due and payable immediately. Outstanding balances are subject to the unpaid fees and delinquent accounts policy and may result in server suspension or account termination. If the account is terminated all information within the account will be deleted.