The prices agreed upon and listed in the respective order confirmations or invoices shall apply. Those prices are indicated strictly as net figures and are subject to further legally applicable value-added tax, to the extent required by national or international regulations.
Upon placing an order with the Seller, the Customer shall provide to the Seller his or her valid credit card number and other billing information as requested by the Website. Invoices are payable immediately without the deduction of transfer and processing fees.
Seller will take all reasonable precautions to keep the details of Customer's order and payment secure but the Seller cannot be held liable for any losses caused as a result of unauthorized access to information provided by the Customer.
Delivery and service schedules are defined in the order confirmation and/or the contract. Unless otherwise agreed upon, delivery shall take place within one business day.
Product(s) will be delivered to the Customer's email address.
In the event of delayed supplies through no fault of the Seller, or in the event of other miscellaneous hindrances for which the Seller is not responsible, the Seller shall have the right to postpone the transfer of rights for an appropriate period of time without being liable for indemnification of costs or damages.
Seller will not be responsible for any tariffs, customs restrictions, customs clearance, or other regulations that apply in countries outside Singapore. It is the responsibility of the Customer to pay the charges levied by the authorities and observe the respective regulations of the country in which he or she receives the Product(s).
Almost always our Support team can solve any problem you have with purchased software, therefore, first of all, please try to ask them to help you. Refunds can be issued only in the case of unsolvable problems with the software.
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