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to cancel your rebilling subscription please scroll down .
IMPORTANT! PLEASE READ OUR
CREDIT CARD PROCESSORS DISPUTE POLICY:
Most people are honest and so
this may not apply to you: Please note that trying to deny
a valid charge through your bank or credit card company is fraudulent and
is illegal. When we receive such disputes, this is our standard
DISPUTE POLICY (we always follow through with
action):
(When you signup your IP is
tracked and can be traced back to your computer).
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If you think your credit card has been used FRAUDULENTLY to access our services please contact us or the billing company wich apears on you credit card statement FIRST. Don't call your bank for a denial before contacting us first. if it is proven that someone stole your credit card infos , we will issue a refund without condition.This will prevent your credit card to be blacklisted all over the internet.
IF YOU TRY TO DISPUTE or DENY
a valid charge, your credit card or checking account along with your
name and address will immediately be added to a negative database. The
negative database is shared by thousands of merchants on the internet,
both large and small, and you will not be able to purchase goods or
services from said merchants in the future.
-
IF YOU TRY TO DISPUTE or DENY
a valid charge, you will be sent an invoice for the disputed amount by
regular postal mail. Copies will also be sent to your bank and credit
card company. The invoice will include the following
information:
The name and description of
the site you paid to access
-
Your IP address when you
signed up
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The day and time of your
signup
-
Original charge amount plus
a $25 fee for dispute processing .
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If you do not pay the invoice
within 30 days, a second invoice will be sent. The second invoice will
include the following information:
Access logs detailing when
you accessed the site in question and what ISP you used to do
so.
-
Examples of any files
and/or pictures and/or video captures of any information you
downloaded from the site after gaining your username and password.
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If the second invoice is not
paid within 30 days, your file will be forwarded to one of the 17
collection agencies that we work with on all five continents.
To avoid any of the above, we
encourage you to contact us first for any problems with your membership
purchase. We have an excellent track record in resolving any problems to
see that you are fully satisfied with your purchase.
If you have any concerns about your purchases then please contact the
credit card processor who processed your transaction. The credit card
processors WILL NOT ISSUE REFUNDS TO VALID CHARGES. If you want to talk
about a particular sites "guarantee" then you must contact that site
directly. Most matters can be dealt with without legal action:
If your credit card is showing a
charge from Verotel:
E-Mail support@verotel.com
Or
alternatively visit the support
centre.
If your credit card is showing a
charge from CardsGate:
All phone calls:
1-877-588-1277
E-Mail support@cardsgate-cs.com
Or alternatively visit the support
centre.
If your credit card is showing a
charge from CCBILL:
USA/Canada Phone: 1 888
906-0666
International Phone: 1-888-596-9279
Or alternatively visit
the support
centre. | 
