PAYMENT FOR SERVICES
Certain features of the Services may require you to pay fees. Before you pay any fees, you will have an opportunity to review and accept the fees that you will be charged.
Supplier may change the fees for any feature of the Services, including additional fees or charges, if Supplier gives you advance notice of changes before they apply. Supplier, at its sole discretion, may make promotional offers with different features and different pricing to any of Supplier’ customers. These promotional offers, unless made to you, will not apply to your offer or this Agreement.
The fees set forth in the applicable Order or ordering interface are exclusive of all federal, municipal, or other government excise, sales, use, value added or other taxes now in force or enacted in the future, and Customer shall pay any such tax (excluding taxes on Supplier’ net income) that Supplier may be required to collect or pay now or at any time in the future with respect to such fees.
Unless otherwise set forth in the Order, Customer shall pay all Supplier’ undisputed invoices within 30 days after Customer receives invoice. Payment of the amounts due to Supplier shall be made in accordance with the payment schedule set forth on the Order or other ordering interface.
Subscription Services. The paid Services may include automatically recurring payments for periodic charges (“Subscription”). The price, term, and restrictions of any Subscription will be set forth in an applicable Order. If you activate a Subscription, you authorize Supplier to periodically charge, on a going-forward basis and until cancellation of either the recurring payments or your account, all accrued sums on or before the payment due date for the accrued sums.
The “Subscription Billing Date” is the date when you purchase your first Subscription. Your account will be charged automatically on the Subscription Billing Date all applicable fees and taxes for the next Subscription period. The Subscription will continue unless and until you cancel your Subscription or we terminate it. You must cancel your Subscription before it renews in order to avoid billing of the next periodic Subscription Fee to your account.
You may cancel the Subscription via your Portal (under Account and Settings) or by contacting us.
We backed your purchase of ‘our SaaS Product by our 30-day money-back guarantee. If you are not satisfied with your purchase, we will gladly solve the issue with a full refund. We have many satisfied customers across the world and we set a signature mark in our technical support service. Just put a request from your end with the details of your order number within 30 days of your purchase and tell us why you are requesting a refund. Refund requests are generally processed within 12 to 15 days.
Important Note: Refund orders are processed at the sole discretion of our company. Babylon Resources Ltd. shall, in its sole discretion, determine whether all requirements for the refund request have been satisfied and may terminate or modify the 30 days money back guarantee program on a prospective basis at any time. The act of submitting a refund request does not ensure that a refund will be issued.
Before Requesting for Refund
Please contact with us to take advantage of our friendly experienced technical support, if you find any problems our support team will help you to sort all kind of problems related to our product’s configuration and customization. Our support team is always ready to answer any questions you may have about our product.
In common when our client is almost ready to request a refund, he contacts us for help. We perform installation, help him to learn and configure our software and he becomes one of our happiest clients! We are fully confident that you will be very satisfied with our product.
TERM AND TERMINATION
(a) if the other party commits a breach of any of the terms and conditions of this Agreement and such breach has not been rectified within thirty (30) days after receipt of notice to rectify served on the defaulting party by the other party;
(b) if the other party becomes insolvent, makes a general assignment for the benefit of creditors, suffers or permits an appointment of a receiver for its business or assets, becomes subject to any proceedings under any bankruptcy or insolvency law, whether domestic or foreign, is liquidated, voluntarily or otherwise, or suffers any similar action in consequence of debt; or
(c) if the other party engages in illegal activities.