Refund Policy

TERMS OF PAYMENT; REFUNDS

4.1. Service Fee. Use of our $1 Begginner Plan (if available) is truly $1/month; however, Customers who sign up for or upgrade to Paid Plans shall pay a fee, (a “Service Fee,”) in a pre-paid amount as set forth in the Order Form and as reflected on the Web site. Service Provider reserves the right to change the Service Fees, or any other applicable fees and charges and to institute new charges and Service Fees at the end of the initial Billing Cycle upon thirty (30) days prior notice to Customer (which may be sent by email).

4.2. $1 Begginner plan. In the event a Customer provides billing information at the time of registration for a $1 Begginner plan, Customer understands and agrees that Customer shall be automatically billed the entire fee associated with the selected Paid Plan after using all 25 order credit fulfillments unless Customer cancels account prior to the end credit use.

4.3. Billing. All Service Fees as set forth herein shall be automatically pre-paid, in full, on a monthly or annual basis, (the “Billing Cycle,”) as selected upon registration by Customer, on the first (1st) day of the Billing Cycle, where the first (1st) day of the first (1st) Billing Cycle shall commence as of the date the Customer registers for a Paid Plan, (the “Effective Date.”) Payment shall be due and owing, in full, within thirty (30) calendar days of the Billing Date.

4.4. Form of Payment. Payment shall be made by a reoccurring charge to your provided credit/debit card via our payment processor, which is currently Stripe. To learn more about Stripe, please visit https://stripe.com.

4.5. Taxes. Customer is not responsible to collect or withhold any such taxes, including income tax withholding and social security contributions, for Service Provider as a result of Customer’s payment of any and all fees. Any and all taxes, interest, or penalties, including any federal, state, or local withholding or employment taxes, imposed, assessed, or levied as a result of these Terms shall be paid or withheld by Service Provider.

4.6. Suspension of Services. In the event a balance remains unpaid by Customer five (5) business days following the first (1st) day of the Billing Cycle for the Service Fee associated with the Paid Plan selected by Customer, Customer agrees and acknowledges that the Services shall be automatically suspended, without notice, until such payments are made, in arrears.

4.7. Late Fees. Unpaid amounts are subject to a finance charge of One-and-a-Half Percent (1.5%) per month on any outstanding balance, or the maximum permitted by law, whichever is lower, plus all expenses of collection and may result in immediate termination of Service. Payments returned for insufficient funds are subject to a charge of Thirty-Five U.S. Dollars and No/Cents ($35.00) per returned item.

4.8. Refunds. Users who terminate the use of their Accounts and the Services prior to the end of a Billing Cycle shall be entitled to receive a pro-rated refund of the Service Fees pre-paid by them for such Billing Cycle.

For questions, comments, or concerns, please email natalie@dropship.co.