Refund and Withdrawal Policy
This Refund and Withdrawal Policy describes all rights and possibilities of a client provided for the regulation and processing of requests for withdrawal or refund.
The first item to return is a withdrawal request.
An application for withdrawal of funds must be submitted in writing in accordance with the agreement provided by the Company.
The company begins execution of the withdrawal request after confirmation of the containing of all the requirements of the procedure for submitting the request by a Client, in accordance with the Agreement on the terms of service. The amount of payment also corresponds to the Agreement.
The company has the right to set a limit on the amount of funds in a given period.
The minimum withdrawal amount is $ 50
The Company charges a service fee of 5% if a client has completed less than 5 independent transactions.
The Company may request additional identification documents from a client for withdrawal and refund. Since the Company wants to prevent fraud on the part of clients and is actively fighting money laundering.
The company may refuse to process a client’s request if a client is suspected of violating the terms of the Agreement on the terms of service.
A client acknowledges his responsibility for payment of any costs, commissions and taxes, in accordance with the Agreement.
A client is responsible for the accuracy of the specified details. The company protects itself from liability in case of payments made on the details falsely specified by a client and for imperfect payments in case of misleading the Company by providing erroneous data.
A client is responsible for following and completing all conditions relating to the issue of withdrawal and refund specified in the Agreement.
The company has the right to suspend consideration or withhold payment if a client is suspected of violating the law, order or government regulation.
All indications not provided for in this policy are governed by the terms of the Agreement on the terms of service.